Open Collective
Open Collective

Invoice #195422 to The Black Alliance for Peace

Invoice for March 2024

General Consulting
Invoice #195422

Submitted by Steven HardgeApproved by Margaret Kimberley

Mar 28, 2024

Invoice items
35 hours for Membership Support Consulting for March 2024
Date: March 28, 2024
$875.00 USD

Total amount $875.00 USD

Additional Information


The Black Alliance for Peace@bap
$0.00 USD

payout method

Bank account

By Steven Hardgeon
Expense created
By Margaret Kimberleyon
Expense updated
By Margaret Kimberleyon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $875.00
Payment Processor Fee (paid by The Black Alliance for Peace): $0.39
Net Amount for The Black Alliance for Peace: $875.39

Collective balance
$0.00 USD


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