Expenses
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All expenses
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Fund Disbursement
Category
Divested (fund disbursement)
from Fiscal Sponsorship Allies Inc. to Atlanta Community Press Collective •
$222,426.56 USD
Paid
Invoice #200736
$2,400.00 USD
Paid
Invoice #199870
$600.00 USD
Paid
Invoice #199709
Fiscal Sponsorship setup fee
Category
Professional Services
from Matt to Atlanta Community Press Collective •
$250.00 USD
Paid
Reimbursement #199251
$1,200.00 USD
Paid
Invoice #199250
$600.00 USD
Paid
Invoice #198577
$1,200.00 USD
Paid
Invoice #197971
Coaching and Training
Category
Legal & Professional Services
$14,500.00 USD
Paid
Invoice #196384
AZ Lockdown Action - Editing
Category
Artistic & Curatorial
$1,575.00 USD
Paid
Invoice #196117
$1,200.00 USD
Paid
Invoice #195722
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.