Open Collective
Open Collective
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Expenses

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CC Meeting - travel cost

Category
Program Transportation & Travel
$270.37 USD
Paid
Reimbursement #183558
ccm24

Flight Ticket

Category
Program Transportation & Travel
from Tunde Osazua to The Black Alliance for Peace
$376.20 USD
Paid
Reimbursement #183124
ccm24

Virtual Card charge: HOLIDAY INN WASHINGTON

Category
Program Housing & Lodging
from HOLIDAY INN WASHINGTON to The Black Alliance for Peace
$3,589.92 USD
Paid
Virtual Card Charge #181395
ccm24

Travel to BAP CC retreat

Category
Program Transportation & Travel
$241.60 USD
Paid
Reimbursement #180743
ccm24

Virtual Card charge: SOUTHWES

Category
Program Transportation & Travel
from SOUTHWES to The Black Alliance for Peace
$249.96 USD
Paid
Virtual Card Charge #180505
ccm24

Virtual Card charge: SOUTHWES

Category
Program Transportation & Travel
from SOUTHWES to The Black Alliance for Peace
$374.94 USD
Paid
Virtual Card Charge #180503
ccm24

Travel for BAP meeting

Category
Program Transportation & Travel
from Austin to The Black Alliance for Peace
$226.20 USD
Paid
Reimbursement #180219
ccm24

Virtual Card charge: DELTA AIR 0062198434293

Category
Program Transportation & Travel
from DELTA AIR 0062198434293 to The Black Alliance for Peace
$187.90 USD
Paid
Virtual Card Charge #179808
ccm24

Virtual Card charge: AMERICAN AIR0012103512656

Category
Program Transportation & Travel
from AMERICAN AIR0012103512656 to The Black Alliance for Peace
$138.90 USD
Paid
Virtual Card Charge #179777
ccm24

Virtual Card charge: AMERICAN AIR0012103512655

Category
Program Transportation & Travel
from AMERICAN AIR0012103512655 to The Black Alliance for Peace
$138.90 USD
Paid
Virtual Card Charge #179776
ccm24
Page Total:$5,794.89 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.