Expenses
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Virtual Card charge: HOTELSCOM7244925412724
Category
Program Housing & Lodging
from HOTELSCOM7244925412724 to The Black Alliance for Peace •
$154.15 USD
Paid
Virtual Card Charge #113158
ccm22
Virtual Card charge: HOTELSCOM7244925333283
Category
Program Housing & Lodging
from HOTELSCOM7244925333283 to The Black Alliance for Peace •
$154.15 USD
Paid
Virtual Card Charge #113157
ccm22
Virtual Card charge: HOTELSCOM7244924975780
Category
Program Housing & Lodging
from HOTELSCOM7244924975780 to The Black Alliance for Peace •
$274.16 USD
Paid
Virtual Card Charge #113155
ccm22
Virtual Card charge: HOTELSCOM7244924902881
Category
Program Housing & Lodging
from HOTELSCOM7244924902881 to The Black Alliance for Peace •
$274.16 USD
Paid
Virtual Card Charge #113153
ccm22
Virtual Card charge: HOTELSCOM7244924741169
Category
Program Housing & Lodging
from HOTELSCOM7244924741169 to The Black Alliance for Peace •
$407.96 USD
Paid
Virtual Card Charge #113152
ccm22
Flight to DC
Category
Program Transportation & Travel
from Tunde Osazua to The Black Alliance for Peace •
$438.20 USD
Paid
Reimbursement #113144
ccm22
Virtual Card charge: SOUTHWES
Category
Program Transportation & Travel
from SOUTHWES to The Black Alliance for Peace •
$778.96 USD
Paid
Virtual Card Charge #112263
ccm22
Virtual Card charge: ALLIANZ TRAVEL INS
Category
Program Transportation & Travel
from ALLIANZ TRAVEL INS to The Black Alliance for Peace •
$29.74 USD
Paid
Virtual Card Charge #112201
ccm22
Virtual Card charge: AMERICAN AIRLINES
Category
Program Transportation & Travel
from AMERICAN AIRLINES to The Black Alliance for Peace •
$383.80 USD
Paid
Virtual Card Charge #112200
ccm22
Virtual Card charge: ALLIANZ TRAVEL INS
Category
Program Transportation & Travel
from ALLIANZ TRAVEL INS to The Black Alliance for Peace •
$24.67 USD
Paid
Virtual Card Charge #112199
ccm22
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.