Expenses
Newest First
All expenses
All methods
All
All
$1,350.00 USD
Paid
Invoice #194675
Receipts - 03/18 - 03/22 - Victor RICO Ep
Category
Program Food & Groceries
$64.25 USD
Paid
Reimbursement #194612
Cinematography - 3/18-3/22 - Victor RICO Episode
Category
Artistic & Curatorial
$3,200.00 USD
Paid
Invoice #194611
$1,200.00 USD
Paid
Invoice #194374
$399.00 USD
Paid
Invoice #193759
Piper Security Grant Mental Health Stipend
Category
Honoraria
from Sam B. to Atlanta Community Press Collective •
$100.00 USD
Paid
Invoice #193491
security grant
March Microsoft Invoice
Category
Online Subscriptions
from Sam B. to Atlanta Community Press Collective •
$85.04 USD
Paid
Reimbursement #193490
operating expenses
$600.00 USD
Paid
Invoice #193266
$1,200.00 USD
Paid
Invoice #193203
staff pay
$750.00 USD
Paid
Invoice #193178
Page Total:$8,948.29 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.