Open Collective
Open Collective
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Expenses

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Bitwarden

Category
Online Subscriptions
from Matt to Atlanta Community Press Collective
$36.00 USD
Paid
Reimbursement #199252
security grant
$100.00 USD
Paid
Invoice #197199
security grant
$100.00 USD
Paid
Invoice #196994
security grant
$100.00 USD
Paid
Invoice #193491
security grant

Piper Security Grant Mental Health Stipend

Category
Legal & Professional Services
from Matt to Atlanta Community Press Collective
$100.00 USD
Paid
Invoice #190188
security grant

Piper Security Grant - Tucson equipment

Category
Equipment (purchase)
from Sam B. to Atlanta Community Press Collective
$55.98 USD
Paid
Reimbursement #190005
security grant

Piper Security Grant OTG Phone + 1month plan

Category
Equipment (purchase)
from Sam B. to Atlanta Community Press Collective
$211.24 USD
Paid
Reimbursement #190003
security grant

Piper Security Grant—OTG Phone

Category
Materials & Supplies
from Sam B. to Atlanta Community Press Collective
$174.23 USD
Paid
Reimbursement #187836
security grant
Invoice #178788
security grant
Invoice #178756
security grant
Page Total:$1,077.45 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.