Expenses
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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
$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
Expenses for 2022 Membership Meeting
Category
Membership Dues
$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.
Collective balance
$0.00 USD
Tags
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.