Expenses
Newest First
All expenses
All methods
All
All
$439.23 USD
Paid
Invoice #195217
$5,400.00 USD
Paid
Invoice #194946
contractor work
research
January to March, 2024
Category
Artistic & Curatorial
from Vera to Atlanta Community Press Collective •
$900.00 USD
Paid
Invoice #194900
$1,200.00 USD
Paid
Invoice #194848
Travel
Category
Program Transportation & Travel
$33.65 USD
Paid
Reimbursement #194844
Piper Security Grant Mental Health Stipend
Category
Honoraria
from Matt to Atlanta Community Press Collective •
$100.00 USD
Paid
Invoice #194697
ATL61 Southwest trip gas
Category
Program Transportation & Travel
from Matt to Atlanta Community Press Collective •
$297.33 USD
Paid
Reimbursement #194696
ATL61 Southwest trip food
Category
Program Food & Groceries
from Matt to Atlanta Community Press Collective •
$527.64 USD
Paid
Reimbursement #194695
$65.00 USD
Paid
Reimbursement #194691
ATL61 Victor episode hotels
Category
Program Housing & Lodging
from Matt to Atlanta Community Press Collective •
$700.22 USD
Paid
Reimbursement #194679
Page Total:$9,663.07 USD
Payment processor fees may apply.
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.