Expenses
Newest First
All expenses
All methods
All
All
Wordpress subscription
Category
Online Subscriptions
from Sam B. to Atlanta Community Press Collective •
$300.00 USD
Paid
Reimbursement #184682
operating expenses
web hosting
Clifton Strengths
Category
Professional Development
from Sam B. to Atlanta Community Press Collective •
$65.33 USD
Paid
Reimbursement #184335
operating expenses
jan microsoft subscription
Category
Online Subscriptions
from Sam B. to Atlanta Community Press Collective •
$85.04 USD
Paid
Reimbursement #181276
operating expenses
$9.25 USD
Paid
Reimbursement #177959
operating expenses
$58.16 USD
Paid
Reimbursement #177958
operating expenses
$85.04 USD
Paid
Reimbursement #177957
operating expenses
$26.45 USD
Paid
Reimbursement #171968
operating expenses
$8.65 USD
Paid
Reimbursement #170104
operating expenses
$61.49 USD
Paid
Reimbursement #168930
operating expenses
$20.00 USD
Paid
Reimbursement #168928
operating expenses
Page Total:$719.41 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.