Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Virtual Card charge: BKG*HOTEL AT BOOKING.C

Category
Printing & Publication
from BKG*HOTEL AT BOOKING.C to The Black Alliance for Peace
$192.04 USD
Paid
Virtual Card Charge #131048
travel

Virtual Card charge: SPIRIT AIR VISA

Category
Program Transportation & Travel
from SPIRIT AIR VISA to The Black Alliance for Peace
$98.89 USD
Paid
Virtual Card Charge #130596
travel

Virtual Card charge: DELTA AIR LINES

Category
Program Transportation & Travel
from DELTA AIR LINES to The Black Alliance for Peace
$255.90 USD
Paid
Virtual Card Charge #130594
travel

Virtual Card charge: American Airlines USD

Category
Program Transportation & Travel
from American Airlines USD to The Black Alliance for Peace
$904.95 USD
Paid
Virtual Card Charge #130593
travel

Travel to LA for NSJP Conference

Category
Program Transportation & Travel
$155.53 USD
Paid
Reimbursement #129791
travel

March 18 Demonstration

Category
Materials & Supplies
$583.16 USD
Paid
Reimbursement #129344
travel
food

Transportation to Meet Delegation

Category
Program Transportation & Travel
$25.96 USD
Paid
Reimbursement #126347
travel
$245.27 USD
Paid
Reimbursement #124565
travel

Virtual Card charge: American Airlines USD

Category
Program Transportation & Travel
from American Airlines USD to The Black Alliance for Peace
$829.80 USD
Paid
Virtual Card Charge #122956
travel

Virtual Card charge: EXPEDIA 72488773874269

Category
Program Transportation & Travel
from EXPEDIA 72488773874269 to The Black Alliance for Peace
$73.35 USD
Paid
Virtual Card Charge #122955
travel
Page Total:$3,364.85 USD

Payment processor fees may apply.

Page of 15
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.