Expenses
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Interpretation services Dec 12th
Category
Legal & Professional Services
from Laura Sotelo to The Black Alliance for Peace •
$180.00 USD
Paid
Invoice #179301
int/tran
Virtual Card charge: American Airlines USD
Category
Program Transportation & Travel
from American Airlines USD to The Black Alliance for Peace •
$382.30 USD
Paid
Virtual Card Charge #179078
travel
Virtual Card charge: TRAVELOCITY*7271960182
Category
Program Transportation & Travel
from TRAVELOCITY*7271960182 to The Black Alliance for Peace •
$46.79 USD
Paid
Virtual Card Charge #179077
ccm24
$640.00 USD
Paid
Invoice #179063
consultant
$300.81 USD
Paid
Reimbursement #178873
travel
$27.94 USD
Paid
Reimbursement #178872
travel
$260.00 USD
Paid
Invoice #178868
consultant
$50.00 USD
Paid
Invoice #178861
consultant
$295.62 USD
Paid
Reimbursement #178769
travel
$1,000.00 USD
Paid
Invoice #178621
consultant
Page Total:$3,183.46 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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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.