Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Switzerland Trip Expenses

Category
Program Transportation & Travel
from Tunde Osazua to The Black Alliance for Peace
$208.74 USD
Paid
Reimbursement #113204
travel

Transportation for Event

Category
Program Transportation & Travel
from Julie A Varughese to The Black Alliance for Peace
$17.94 USD
Paid
Reimbursement #113050
travel

Hotel Edelweiss ***sup Reservation Confirmation 9010SE009487

Category
Program Transportation & Travel
from Tunde Osazua to The Black Alliance for Peace
$992.77 USD
Paid
Reimbursement #110074
travel
$174.60 USD
Paid
Reimbursement #105413
travel
mm22

Bulk Reimbursements

Category
Program Transportation & Travel
from Sadé Swift to The Black Alliance for Peace
$150.12 USD
Paid
Reimbursement #105288
travel

Conference transportation

Category
Program Transportation & Travel
from Paul McLennan to The Black Alliance for Peace
$392.56 USD
Paid
Reimbursement #104579
travel
mm22

Virtual Card charge: HOLIDAY INN ATLANTA

Category
Program Transportation & Travel
from HOLIDAY INN ATLANTA to The Black Alliance for Peace
$152.11 USD
Paid
Virtual Card Charge #103133
travel
mm22

Virtual Card charge: AMERICAN AIR0017838269695

Category
Program Transportation & Travel
from AMERICAN AIR0017838269695 to The Black Alliance for Peace
$100.01 USD
Paid
Virtual Card Charge #103036
travel

Virtual Card charge: AMERICAN AIR0017838269833

Category
Program Transportation & Travel
from AMERICAN AIR0017838269833 to The Black Alliance for Peace
$71.00 USD
Paid
Virtual Card Charge #103033
travel

Virtual Card charge: UNITED AIRLINES

from UNITED AIRLINES to The Black Alliance for Peace
$100.01 USD
Canceled
Virtual Card Charge #100879
travel
Page Total:$2,359.86 USD

Payment processor fees may apply.

Page of 15
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.