Expenses
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CMB Organizational Development. March 3 - 5, 2024
Category
General Consulting
from Wayne J. Morris to The Black Alliance for Peace •
$300.00 USD
Paid
Invoice #193802
consultant
Printing expense for BAP program
Category
Printing & Publication
$115.43 USD
Paid
Reimbursement #193053
printing
$195.00 USD
Paid
Reimbursement #192667
printing
$300.00 USD
Paid
Reimbursement #192082
recurring bills
Regional Organizing Expense
Category
Program Transportation & Travel
from coco Thompson to The Black Alliance for Peace •
$595.28 USD
Paid
Reimbursement #191601
travel
Invoice for February 2024
Category
General Consulting
$3,175.00 USD
Paid
Invoice #191597
consultant
Gastos de gestión y apoyo
Category
General Consulting
$300.00 USD
Paid
Invoice #191409
consultant
$86.02 USD
Paid
Reimbursement #191213
shipping
Printing for BAP Baltimore meeting
Category
Printing & Publication
$273.48 USD
Paid
Reimbursement #191151
printing
Invoice for February 2024
Category
General Consulting
from Netfa Freeman to The Black Alliance for Peace •
$500.00 USD
Paid
Invoice #190828
consultant
Page Total:$5,840.21 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.