Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

March 26- April 26 services

Category
Administrative
from Greg to Atlanta Community Press Collective
$4,693.00 USD
Paid
Invoice #199936
contractor work
research
$5,400.00 USD
Paid
Invoice #194946
contractor work
research

January 26-Febuary 26 2024

Category
Administrative
from Greg to Atlanta Community Press Collective
$2,400.00 USD
Paid
Invoice #189494
research
operating expenses

Hours 1.09.24-1.24.24

Category
Research
from Greg to Atlanta Community Press Collective
$1,200.00 USD
Paid
Invoice #184189
research
Page Total:$13,693.00 USD

Payment processor fees may apply.

Page of 1
Collective balance
$0.00 USD

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.