Expenses
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Virtual Card charge: UNITED AIRLINES
from UNITED AIRLINES to The Black Alliance for Peace •
$71.00 USD
Canceled
Virtual Card Charge #100876
travel
Virtual Card charge: HOLIDAY INN ATLANTA
Category
Program Transportation & Travel
from HOLIDAY INN ATLANTA to The Black Alliance for Peace •
$350.00 USD
Paid
Virtual Card Charge #96459
travel
Expenses from July 2022 Nicaragua trip
Category
Program Transportation & Travel
from Netfa Freeman to The Black Alliance for Peace •
$1,697.79 USD
Paid
Reimbursement #88367
travel
Extra Checked Bag for Nicaragua Delegation
Category
Program Transportation & Travel
from Chris B to The Black Alliance for Peace •
$105.00 USD
Paid
Reimbursement #86502
travel
$184.30 USD
Paid
Invoice #84466
travel
Flight to Nicaragua
Category
Program Transportation & Travel
from Chris B to The Black Alliance for Peace •
$1,305.80 USD
Paid
Reimbursement #84432
travel
Virtual Card charge: AVIANCA
Category
Program Transportation & Travel
from AVIANCA to The Black Alliance for Peace •
$279.10 USD
Paid
Virtual Card Charge #83884
travel
Virtual Card charge: TRAVELOCITY*7233289681
Category
Program Transportation & Travel
from TRAVELOCITY*7233289681 to The Black Alliance for Peace •
$35.00 USD
Paid
Virtual Card Charge #83883
travel
Virtual Card charge: UNITED AIRLINES
Category
Program Transportation & Travel
from UNITED AIRLINES to The Black Alliance for Peace •
$162.60 USD
Paid
Virtual Card Charge #83881
travel
Virtual Card charge: TRAVELOCITY*7233289345
Category
Program Transportation & Travel
from TRAVELOCITY*7233289345 to The Black Alliance for Peace •
$19.00 USD
Paid
Virtual Card Charge #83880
travel
Page Total:$4,209.59 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.