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Receipt #129792 to The Black Alliance for Peace

Hospitality Reception For Buenaventura, Colombia Delegation

Paid
Program Food & Groceries
Reimbursement #129792
food

Submitted by Jacqueline LuqmanApproved by Margaret Kimberley

Mar 22, 2023

Attached receipts
Drizly order for spirits - 1/2 of total order
Date: February 28, 2023
$101.37 USD

Catering from South Pride for Dinner
Date: February 28, 2023
$201.40 USD

Total amount $302.77 USD

Additional Information

Collective

The Black Alliance for Peace@bap
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Jacqueline Luqmanon
Expense created
By Margaret Kimberleyon
Expense approved
By Mike Strode (OCF)on
Expense marked as incomplete
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $302.77
Payment Processor Fee (paid by The Black Alliance for Peace): $0.39
Net Amount for The Black Alliance for Peace: $303.16

Collective balance
$0.00 USD

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