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Receipt #132637 to The Black Alliance for Peace

Washington DC Zone of Peace launch expense

Paid
Program Transportation & Travel
Reimbursement #132637
travel
food

Submitted by Margaret KimberleyApproved by Sadé Swift

Apr 7, 2023

Attached receipts
lunch delivered to hotel 04042023
Date: April 4, 2023
$40.08 USD

dinner delivered to hotel 04042023
Date: April 7, 2023
$25.01 USD

Uber from hotel to train
Date: April 7, 2023
$27.49 USD

Total amount $92.58 USD

Additional Information

Collective

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

payout method

Bank account
Details  
********

By Margaret Kimberleyon
Expense created
By Sadé Swifton
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $92.58
Payment Processor Fee (paid by The Black Alliance for Peace): $0.39
Net Amount for The Black Alliance for Peace: $92.97

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