Expenses
Newest First
All expenses
All methods
All
All
Virtual Card charge: TOWNEPLACE SUITES
from TOWNEPLACE SUITES to The Black Alliance for Peace •
$10.00 USD
Canceled
Virtual Card Charge #189259
travel
Virtual Card charge: DELTA AIR 0062211441807
from DELTA AIR 0062211441807 to The Black Alliance for Peace •
$303.30 USD
Paid
Virtual Card Charge #188113
travel
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: 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
Lyft Rides During CC Retreat
Category
Program Transportation & Travel
from Tunde Osazua to The Black Alliance for Peace •
$88.46 USD
Paid
Reimbursement #185790
travel
Virtual Card charge: HOTELSCOM7274663446806
Category
Program Housing & Lodging
from HOTELSCOM7274663446806 to The Black Alliance for Peace •
$168.11 USD
Paid
Virtual Card Charge #184630
travel
Virtual Card charge: HOTEL CC AUTH FORM
from HOTEL CC AUTH FORM to The Black Alliance for Peace •
$1.00 USD
Canceled
Virtual Card Charge #181393
travel
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
Page Total:$2,304.47 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.