Open Collective
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Expenses

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Virtual Card charge: DELTA INTERNET DELTA.COM

Category
Program Transportation & Travel
from DELTA INTERNET DELTA.COM to The Black Alliance for Peace
$448.60 USD
Paid
Virtual Card Charge #112198
ccm22

Virtual Card charge: ALLIANZ TRAVEL INS

Category
Program Transportation & Travel
from ALLIANZ TRAVEL INS to The Black Alliance for Peace
$31.58 USD
Paid
Virtual Card Charge #112196
ccm22

Virtual Card charge: AMERICAN AIRLINES

Category
Program Transportation & Travel
from AMERICAN AIRLINES to The Black Alliance for Peace
$407.45 USD
Paid
Virtual Card Charge #112195
ccm22

Virtual Card charge: AMTRAK COM

Category
Program Transportation & Travel
from AMTRAK COM to The Black Alliance for Peace
$401.00 USD
Paid
Virtual Card Charge #112192
ccm22

Virtual Card charge: ALLIANZ INSURANCE

Category
Insurance
from ALLIANZ INSURANCE to The Black Alliance for Peace
$19.00 USD
Paid
Virtual Card Charge #112191
ccm22

Virtual Card charge: AMTRAK COM

Category
Program Transportation & Travel
from AMTRAK COM to The Black Alliance for Peace
$163.00 USD
Paid
Virtual Card Charge #112190
ccm22
Page Total:$1,470.63 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.