Receipt #105288 to The Black Alliance for Peace
Bulk Reimbursements
Paid
Program Transportation & Travel
Reimbursement #105288
travel
Submitted by Sadé Swift•Approved by Sadé Swift
Nov 2, 2022
Attached receipts
Uber for EC to pick up flyers from UPS
$10.88 USD
Uber for EC to pick up flyers from UPS
$13.40 USD
Payment sent to EC to pay for baggage at the airport (Frontier)
$90.00 USD
Dessert for 2022 membership meeting
$35.84 USD
Total amount $150.12 USD
Additional Information
payout method
Bank account
Details
********By Sadé Swift
on Expense created
By Sadé Swift
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $150.12
Payment Processor Fee (paid by The Black Alliance for Peace): $0.39
Net Amount for The Black Alliance for Peace: $150.51
Collective balance
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.
Collective balance
$0.00 USD