Open Collective
Open Collective
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Expenses

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All expenses
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hotel fee

Category
Program Transportation & Travel
from Margaret Kimberley to The Black Alliance for Peace
$57.48 USD
Paid
Reimbursement #115831
ccm22

Transportation for CC Meeting 22

Category
Program Transportation & Travel
from Sadé Swift to The Black Alliance for Peace
$111.17 USD
Paid
Reimbursement #115413
ccm22

Bulk reimbursements

Category
Materials & Supplies
from Ajamu Baraka to The Black Alliance for Peace
$830.52 USD
Paid
Reimbursement #115318
ccm22
mm22
travel
$105.86 USD
Paid
Reimbursement #114712
ccm22

Transportation for E

Category
Program Transportation & Travel
from Sadé Swift to The Black Alliance for Peace
$108.32 USD
Paid
Reimbursement #114055
ccm22
$210.29 USD
Paid
Reimbursement #114054
ccm22

Virtual Card charge: HOTELSCOM7245077042483

Category
Program Housing & Lodging
from HOTELSCOM7245077042483 to The Black Alliance for Peace
$318.64 USD
Paid
Virtual Card Charge #113915
ccm22

Virtual Card charge: HOTELSCOM7245077042483

Category
Program Housing & Lodging
from HOTELSCOM7245077042483 to The Black Alliance for Peace
$255.88 USD
Paid
Virtual Card Charge #113818
ccm22

Virtual Card charge: AMTRAK COM

from AMTRAK COM to The Black Alliance for Peace
$45.00 USD
Canceled
Virtual Card Charge #113817
ccm22

Virtual Card charge: AMTRAK COM

Category
Program Transportation & Travel
from AMTRAK COM to The Black Alliance for Peace
$45.00 USD
Paid
Virtual Card Charge #113816
ccm22
Page Total:$2,088.16 USD

Payment processor fees may apply.

Page of 3
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.