Expenses
Newest First
All expenses
All methods
All
All
$600.00 USD
Paid
Invoice #190013
$720.00 USD
Paid
Invoice #190012
staff pay
$85.04 USD
Paid
Reimbursement #190011
operating expenses
Piper Security Grant - Tucson equipment
Category
Equipment (purchase)
from Sam B. to Atlanta Community Press Collective •
$55.98 USD
Paid
Reimbursement #190005
security grant
Piper Security Grant OTG Phone + 1month plan
Category
Equipment (purchase)
from Sam B. to Atlanta Community Press Collective •
$211.24 USD
Paid
Reimbursement #190003
security grant
$425.43 USD
Paid
Reimbursement #189995
operating expenses
Tucson Travel
Category
Program Transportation & Travel
from Sam B. to Atlanta Community Press Collective •
$853.26 USD
Paid
Reimbursement #189987
operating expenses
$600.00 USD
Paid
Invoice #189771
staff pay
$99.00 USD
Paid
Reimbursement #189725
Google drive subscription
Category
Online Subscriptions
from Matt to Atlanta Community Press Collective •
$29.99 USD
Paid
Reimbursement #189722
Page Total:$3,679.94 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.