Expenses
Newest First
All expenses
All methods
All
All
$248.05 USD
Paid
Reimbursement #190620
food
Translation services on Feb 20th and Regional planning committee meeting support in Colombia
Category
Legal & Professional Services
from Laura Sotelo to The Black Alliance for Peace •
$490.00 USD
Paid
Invoice #190594
int/tran
Invoice for February 2024
Category
General Consulting
from Imani Lawrence to The Black Alliance for Peace •
$375.00 USD
Paid
Invoice #190551
consultant
$158.85 USD
Paid
Reimbursement #190406
travel
$1,550.00 USD
Paid
Invoice #190257
consultant
$400.00 USD
Paid
Invoice #190255
consultant
Invoice for February 2024
Category
General Consulting
from Steven Hardge to The Black Alliance for Peace •
$200.00 USD
Paid
Invoice #190214
consultant
consultant fees for February
Category
General Consulting
from Ajamu Baraka to The Black Alliance for Peace •
$3,000.00 USD
Paid
Invoice #190174
consultant
Virtual Card charge: HOTELSCOM7277133501686
from HOTELSCOM7277133501686 to The Black Alliance for Peace •
$319.90 USD
Paid
Virtual Card Charge #190128
travel
$55.00 USD
Paid
Reimbursement #190115
recurring bills
Page Total:$6,796.80 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.