Open Collective
Open Collective
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Expenses

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Invoice #202057

Fund Disbursement

Category
Divested (fund disbursement)
from Fiscal Sponsorship Allies Inc. to Atlanta Community Press Collective
$222,426.56 USD
Paid
Invoice #200736

Hours

Category
Artistic & Curatorial
from Nolan to Atlanta Community Press Collective
$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

Hours 4/15-4/19

Category
Administrative
from Matt to Atlanta Community Press Collective
$1,200.00 USD
Paid
Invoice #199250
$600.00 USD
Paid
Invoice #198577

Hours 4/8-4/12

Category
Administrative
from Matt to Atlanta Community Press Collective
$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
Page Total:$245,501.56 USD

Payment processor fees may apply.

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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.