Expenses
Newest First
All expenses
All methods
All
All
$147.56 USD
Paid
Reimbursement #81948
travel
People's Summit Return Travel
Category
Program Transportation & Travel
from Salifu to The Black Alliance for Peace •
$97.91 USD
Paid
Reimbursement #81910
travel
Summit of the Americas Food Allowance
Category
Program Food & Groceries
from Salifu to The Black Alliance for Peace •
$155.75 USD
Paid
Reimbursement #81908
travel
Hotel for BAP members - Summit of the Americas
Category
Program Housing & Lodging
from Jemima Pierre to The Black Alliance for Peace •
$988.48 USD
Paid
Reimbursement #81668
travel
Rooms for Comrades, People's Summit
Category
Program Housing & Lodging
$809.89 USD
Paid
Reimbursement #81504
travel
Virtual Card charge: AMERICAN AIRLI AA CBVLNF
Category
Program Transportation & Travel
from AMERICAN AIRLI AA CBVLNF to The Black Alliance for Peace •
$1.50 USD
Paid
Virtual Card Charge #80854
travel
Virtual Card charge: SPIRIT AIR VISA
Category
Program Transportation & Travel
from SPIRIT AIR VISA to The Black Alliance for Peace •
$25.00 USD
Paid
Virtual Card Charge #80830
travel
People's Summit Travel
Category
Program Transportation & Travel
from Salifu to The Black Alliance for Peace •
$464.36 USD
Paid
Reimbursement #80509
travel
Virtual Card charge: AMERICAN AIRLI AA CBVLNF
Category
Program Transportation & Travel
from AMERICAN AIRLI AA CBVLNF to The Black Alliance for Peace •
$874.69 USD
Paid
Virtual Card Charge #79984
travel
Virtual Card charge: ALLIANZ TRAVEL INS
Category
Program Transportation & Travel
from ALLIANZ TRAVEL INS to The Black Alliance for Peace •
$67.09 USD
Paid
Virtual Card Charge #79982
travel
Page Total:$3,632.23 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.