Expenses
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Adobe Acrobat Pro 2024 Renewal
Category
Online Subscriptions
from Sam B. to Atlanta Community Press Collective •
$239.88 USD
Paid
Reimbursement #199688
operating expenses
april microsoft subscription
Category
Online Subscriptions
from Sam B. to Atlanta Community Press Collective •
$85.04 USD
Paid
Reimbursement #197742
operating expenses
March Microsoft Invoice
Category
Online Subscriptions
from Sam B. to Atlanta Community Press Collective •
$85.04 USD
Paid
Reimbursement #193490
operating expenses
Reimbursements for AZ Trip 02/22-02/27/24
Category
Program Transportation & Travel
$56.21 USD
Paid
Reimbursement #190637
operating expenses
$85.04 USD
Paid
Reimbursement #190011
operating expenses
$425.43 USD
Paid
Reimbursement #189995
operating expenses
Tucson Travel
Category
Program Transportation & Travel
from Sam B. to Atlanta Community Press Collective •
$853.26 USD
Paid
Reimbursement #189987
operating expenses
$2,400.00 USD
Paid
Invoice #189494
research
operating expenses
$35.00 USD
Paid
Reimbursement #188123
operating expenses
Tuscon AirBnB
Category
Program Transportation & Travel
from Sam B. to Atlanta Community Press Collective •
$1,070.15 USD
Paid
Reimbursement #185062
operating expenses
Collective balance
$0.00 USD
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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.