Expenses
Newest First
All expenses
All methods
All
All
Virtual Card charge: SPIRIT AIR VISA
Category
Program Transportation & Travel
from SPIRIT AIR VISA to The Black Alliance for Peace •
$318.89 USD
Paid
Virtual Card Charge #122953
travel
Virtual Card charge: American Airlines USD
Category
Program Transportation & Travel
from American Airlines USD to The Black Alliance for Peace •
$453.90 USD
Paid
Virtual Card Charge #122952
travel
Virtual Card charge: EXPEDIA 72488771226054
Category
Program Transportation & Travel
from EXPEDIA 72488771226054 to The Black Alliance for Peace •
$68.31 USD
Paid
Virtual Card Charge #122951
travel
Virtual Card charge: ALLIANZ TRAVEL INS
Category
Program Transportation & Travel
from ALLIANZ TRAVEL INS to The Black Alliance for Peace •
$27.13 USD
Paid
Virtual Card Charge #122348
travel
Virtual Card charge: AMERICAN AIRLINES
Category
Program Transportation & Travel
from AMERICAN AIRLINES to The Black Alliance for Peace •
$235.20 USD
Paid
Virtual Card Charge #122347
travel
Virtual Card charge: ALLIANZ TRAVEL INS
Category
Program Transportation & Travel
from ALLIANZ TRAVEL INS to The Black Alliance for Peace •
$19.85 USD
Paid
Virtual Card Charge #122346
travel
Virtual Card charge: AMERICAN AIRLINES
Category
Program Transportation & Travel
from AMERICAN AIRLINES to The Black Alliance for Peace •
$168.90 USD
Paid
Virtual Card Charge #122345
travel
$830.52 USD
Paid
Reimbursement #115318
ccm22
mm22
travel
Transportation for CC Retreat
Category
Program Transportation & Travel
$15.96 USD
Paid
Reimbursement #114580
travel
BAP travel expense
Category
Program Transportation & Travel
from Netfa Freeman to The Black Alliance for Peace •
$58.72 USD
Paid
Reimbursement #114010
travel
Page Total:$2,197.38 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.