Open Collective
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Expenses

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Virtual Card charge: TOWNEPLACE SUITES

from TOWNEPLACE SUITES to The Black Alliance for Peace
$225.23 USD
Paid
Virtual Card Charge #188109
travel

Virtual Card charge: TOWNEPLACE SUITES

from TOWNEPLACE SUITES to The Black Alliance for Peace
$239.78 USD
Paid
Virtual Card Charge #188108
travel

Virtual Card charge: UNITED

from UNITED to The Black Alliance for Peace
$578.19 USD
Paid
Virtual Card Charge #188025
travel

Virtual Card charge: Minuteman Press -Washingt

from Minuteman Press -Washingt to The Black Alliance for Peace
$91.16 USD
Paid
Virtual Card Charge #188018
printing

Virtual Card charge: Minuteman Press -Washingt

Category
Materials & Supplies
from Minuteman Press -Washingt to The Black Alliance for Peace
$114.48 USD
Paid
Virtual Card Charge #187931
printing

Virtual Card charge: DELTA INTERNET DELTA.COM

Category
Program Transportation & Travel
from DELTA INTERNET DELTA.COM to The Black Alliance for Peace
$308.10 USD
Paid
Virtual Card Charge #187929
travel

Invoice for January 2024

Category
General Consulting
$1,150.00 USD
Paid
Invoice #187787
consultant

Invoice for January 2024

Category
General Consulting
$1,725.00 USD
Paid
Invoice #187785
consultant

Invoice for January 2024

Category
General Consulting
from CBDSS to The Black Alliance for Peace
$1,875.00 USD
Paid
Invoice #187647
consultant

BAP CC Meeting Reim. Jan 2024 Pt 1

Category
Program Transportation & Travel
from Sadé Swift to The Black Alliance for Peace
$1,469.48 USD
Paid
Reimbursement #187644
ccm24
Page Total:$7,776.42 USD

Payment processor fees may apply.

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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.