Expenses
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All expenses
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Travel
Category
Program Transportation & Travel
$1,738.64 USD
Paid
Reimbursement #199271
travel
$1,589.79 USD
Paid
Reimbursement #199270
Interpretation and Translation
Category
Legal & Professional Services
from Selene to The Black Alliance for Peace •
$476.00 USD
Paid
Invoice #198824
$982.91 USD
Paid
Reimbursement #198708
Hotel Remaining Balance (fee)
Category
Administrative
from HOTEL INTER BOGOTA to The Black Alliance for Peace •
$62.52 USD
Paid
Invoice #198574
Haiti Day of Action Community Town Hall & Art Build
Category
Program Food & Groceries
$201.54 USD
Paid
Reimbursement #197400
communications support invoice for March 2024
Category
General Consulting
from Kryscerisier to The Black Alliance for Peace •
$500.00 USD
Paid
Invoice #197323
$332.00 USD
Paid
Reimbursement #197306
Parking at airport
Category
Program Transportation & Travel
from Brianna Tomci to The Black Alliance for Peace •
$27.00 USD
Paid
Reimbursement #197283
$25.29 USD
Paid
Reimbursement #197282
Collective balance
$0.00 USD
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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.