Open Collective
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Expenses

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Virtual Card charge: UNITED AIRLINES

Category
Program Transportation & Travel
from UNITED AIRLINES to The Black Alliance for Peace
$258.59 USD
Paid
Virtual Card Charge #83879
travel

Virtual Card charge: TRAVELOCITY*7233289093

Category
Program Transportation & Travel
from TRAVELOCITY*7233289093 to The Black Alliance for Peace
$22.86 USD
Paid
Virtual Card Charge #83878
travel

Virtual Card charge: AVIANCA

Category
Program Transportation & Travel
from AVIANCA to The Black Alliance for Peace
$248.07 USD
Paid
Virtual Card Charge #83877
travel

Virtual Card charge: EXPEDIA 72257895197602

Category
Program Transportation & Travel
from EXPEDIA 72257895197602 to The Black Alliance for Peace
$35.00 USD
Paid
Virtual Card Charge #83876
travel

Baltimore

Category
Program Transportation & Travel
$33.92 USD
Paid
Reimbursement #83874
travel

Lodging in Los Angeles

Category
Program Housing & Lodging
from KJ to The Black Alliance for Peace
$120.38 USD
Paid
Reimbursement #82375
travel

Gas for Summit Week of Action from Vallejo, CA to Los Angeles

Category
Program Transportation & Travel
from KJ to The Black Alliance for Peace
$185.69 USD
Paid
Reimbursement #82372
travel

California

Category
Program Transportation & Travel
$1,346.50 USD
Paid
Reimbursement #82340
travel

Gas

from Xas Ubatu to The Black Alliance for Peace
$58.25 USD
Rejected
Reimbursement #82176
travel

Amtrak ticket

Category
Program Transportation & Travel
from Gassoh to The Black Alliance for Peace
$60.00 USD
Paid
Reimbursement #82166
travel
Page Total:$2,369.26 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.