Open Collective
Open Collective
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Expenses

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Invoice for February 2024

Category
General Consulting
from Steven Hardge to The Black Alliance for Peace
$200.00 USD
Paid
Invoice #190214
consultant

Invoice for January 2024

Category
General Consulting
$1,150.00 USD
Paid
Invoice #187787
consultant

Invoice for January 2024

Category
General Consulting
$1,725.00 USD
Paid
Invoice #187785
consultant

Invoice for January 2024

Category
General Consulting
from CBDSS to The Black Alliance for Peace
$1,875.00 USD
Paid
Invoice #187647
consultant

Consultant fees for January

Category
General Consulting
from Ajamu Baraka to The Black Alliance for Peace
$3,000.00 USD
Paid
Invoice #186585
consultant

Invoice for January, 2024

Category
Administrative
from Netfa Freeman to The Black Alliance for Peace
$787.50 USD
Paid
Invoice #185722
consultant
$640.00 USD
Paid
Invoice #179063
consultant
$260.00 USD
Paid
Invoice #178868
consultant
$50.00 USD
Paid
Invoice #178861
consultant
$1,000.00 USD
Paid
Invoice #178621
consultant
Page Total:$10,687.50 USD

Payment processor fees may apply.

Page of 13
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.