Expenses
Newest First
All expenses
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All
BAP platform subscriptions
Category
Online Subscriptions
$545.28 USD
Paid
Reimbursement #194250
recurring bills
Virtual Card charge: POWERBASE PTP
from POWERBASE PTP to The Black Alliance for Peace •
$75.00 USD
Paid
Virtual Card Charge #187098
recurring bills
Virtual Card charge: TMOBILE POSTPAID WEB
Category
Utilities
from TMOBILE POSTPAID WEB to The Black Alliance for Peace •
$175.00 USD
Paid
Virtual Card Charge #183283
recurring bills
Virtual Card charge: MOONCLERK
Category
Online Subscriptions
from MOONCLERK to The Black Alliance for Peace •
$18.00 USD
Paid
Virtual Card Charge #182808
recurring bills
Virtual Card charge: SQUARESPACE INC.
Category
Online Subscriptions
from SQUARESPACE INC. to The Black Alliance for Peace •
$216.00 USD
Paid
Virtual Card Charge #180194
recurring bills
Virtual Card charge: GOOGLE *SVCSblackallia
Category
Online Subscriptions
from GOOGLE *SVCSblackallia to The Black Alliance for Peace •
$26.26 USD
Paid
Virtual Card Charge #180038
recurring bills
Virtual Card charge: TMOBILE*POSTPAID PDA
Category
Utilities
from TMOBILE*POSTPAID PDA to The Black Alliance for Peace •
$150.00 USD
Paid
Virtual Card Charge #179604
recurring bills
$428.40 USD
Paid
Virtual Card Charge #179591
recurring bills
Virtual Card charge: Mailchimp
from Mailchimp to The Black Alliance for Peace •
$300.00 USD
Paid
Virtual Card Charge #176772
recurring bills
Virtual Card charge: SOCIALPILOT
from SOCIALPILOT to The Black Alliance for Peace •
$20.00 USD
Paid
Virtual Card Charge #175920
recurring bills
Collective balance
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Expense policies
Expense policies
Our payouts are processed twice a week. We endeavor to pay within 7 business days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. OCF requires the profile name and the name in the payout method to match.
For Reimbursements:
A good receipt will have:
- Vendor or Company Name,
- Date,
- Itemized list of transactions,
- Method of payment,
- Picture should show the whole receipt - including the total at the bottom
Partial requests are ok. (You may request under the total amount from receipt, but NOT over.)
OCF cannot reimburse payments made via electronic benefits transfer (EBT), any car/large asset purchases, or for car repairs.
If requesting reimbursement for a bill payment or invoice, please upload a copy of the [water/ heat/etc.] bill that this payment has been applied to and a copy of the receipt or proof of payment, if not already provided in the copy of the bill.
For Invoices:
Please include detailed information in the Description of the work done. e.g. Instead of writing “Admin Support”, please write: "Administrative, research, and meeting support"
You are not required to upload an invoice document, as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA
You are not required to upload an invoice document, as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA
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.