Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Virtual Card charge: Minuteman Press -Washingt

Category
Materials & Supplies
from Minuteman Press -Washingt to The Black Alliance for Peace
$21.20 USD
Paid
Virtual Card Charge #189025
printing

Virtual Card charge: Minuteman Press -Washingt

from Minuteman Press -Washingt to The Black Alliance for Peace
$437.36 USD
Paid
Virtual Card Charge #188987
printing

BAP CC Retreat - January 26 - 28, 2024

Category
Program Transportation & Travel
from Jemima Pierre to The Black Alliance for Peace
$445.19 USD
Paid
Reimbursement #188932
ccm24

Virtual Card charge: TST* FRANCOIS CARIBBEAN C

Category
Program Food & Groceries
from TST* FRANCOIS CARIBBEAN C to The Black Alliance for Peace
$561.80 USD
Paid
Virtual Card Charge #188905
food

BAP CC Meeting Reim. Jan 2024 Pt 2

Category
Program Transportation & Travel
from Sadé Swift to The Black Alliance for Peace
$456.84 USD
Paid
Reimbursement #188679
ccm24
$461.99 USD
Paid
Virtual Card Charge #188514
recurring bills

Virtual Card charge: TMOBILE POSTPAID WEB

from TMOBILE POSTPAID WEB to The Black Alliance for Peace
$175.00 USD
Paid
Virtual Card Charge #188508
recurring bills

Virtual Card charge: Minuteman Press -Washingt

Category
Printing & Publication
from Minuteman Press -Washingt to The Black Alliance for Peace
$187.49 USD
Paid
Virtual Card Charge #188463
printing

Virtual Card charge: MOONCLERK

from MOONCLERK to The Black Alliance for Peace
$35.00 USD
Paid
Virtual Card Charge #188143
recurring bills

Virtual Card charge: DELTA AIR 0062211441807

from DELTA AIR 0062211441807 to The Black Alliance for Peace
$303.30 USD
Paid
Virtual Card Charge #188113
travel
Page Total:$3,085.17 USD

Payment processor fees may apply.

Page of 65
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.