Expenses
Newest First
All expenses
All methods
All
All
$11.95 USD
Paid
Reimbursement #191593
$51.45 USD
Paid
Reimbursement #191592
Nonprofit Formation Consulting
Category
Professional Services
from Matt to Atlanta Community Press Collective •
$1,500.00 USD
Paid
Reimbursement #191453
Poynter Intermediate Editing Class
Category
Professional Development
from Matt to Atlanta Community Press Collective •
$225.00 USD
Paid
Reimbursement #191360
$600.00 USD
Paid
Invoice #190989
$480.00 USD
Paid
Invoice #190653
staff pay
Reimbursements for AZ Trip 02/22-02/27/24
Category
Program Transportation & Travel
$56.21 USD
Paid
Reimbursement #190637
operating expenses
Cinematography - AZ Trip 02/22-02/27/24
Category
Artistic & Curatorial
$2,000.00 USD
Paid
Invoice #190604
staff pay
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
Flights for Docuseries - UT & NM
Category
Program Transportation & Travel
from Nolan to Atlanta Community Press Collective •
$2,388.60 USD
Paid
Reimbursement #190186
Page Total:$7,413.21 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.