Expenses
Newest First
All expenses
All methods
All
All
$300.81 USD
Paid
Reimbursement #178873
travel
$27.94 USD
Paid
Reimbursement #178872
travel
$295.62 USD
Paid
Reimbursement #178769
travel
Virtual Card charge: SOUTHWES
from SOUTHWES to The Black Alliance for Peace •
$1,175.90 USD
Paid
Virtual Card Charge #173106
travel
Virtual Card charge: ALLIANZ TRAVEL INS
from ALLIANZ TRAVEL INS to The Black Alliance for Peace •
$22.75 USD
Paid
Virtual Card Charge #173105
travel
Virtual Card charge: JETBLUE AIRWAYS
from JETBLUE AIRWAYS to The Black Alliance for Peace •
$128.90 USD
Paid
Virtual Card Charge #173104
travel
Virtual Card charge: ALLIANZ TRAVEL INS
from ALLIANZ TRAVEL INS to The Black Alliance for Peace •
$27.00 USD
Paid
Virtual Card Charge #173101
travel
Virtual Card charge: DELTA INTERNET DELTA.COM
from DELTA INTERNET DELTA.COM to The Black Alliance for Peace •
$168.90 USD
Paid
Virtual Card Charge #173100
travel
Virtual Card charge: LAN AIRLINES
from LAN AIRLINES to The Black Alliance for Peace •
$181.00 USD
Paid
Virtual Card Charge #168801
travel
$500.00 USD
Paid
Reimbursement #148732
travel
Page Total:$2,828.82 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.