Receipt #188932 to The Black Alliance for Peace
BAP CC Retreat - January 26 - 28, 2024
Paid
Program Transportation & Travel
Reimbursement #188932
ccm24
Submitted by Jemima Pierre•Approved by Sadé Swift
Feb 22, 2024
Attached receipts
Uber from home of Jacquie Luqman for dinner with the team
$26.31 USD
Uber to home of Jacquie Luqman for dinner with the team
$39.14 USD
Uber to the airport - Vancouver, CA
$21.24 USD
$28.63 CAD
Airline ticket to DC (used earlier ticket credit - charged difference in price)
$358.50 USD
Total amount $445.19 USD
Additional Information
Paid to
Jemima Pierre@jemima-pierre
payout method
Bank account
Details
********By Jemima Pierreon
Expense created
By Sadé Swifton
Expense updated
By Sadé Swifton
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $445.19
Payment Processor Fee (paid by The Black Alliance for Peace): $0.39
Net Amount for The Black Alliance for Peace: $445.58
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