Expenses
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Virtual Card charge: ALLIANZ TRAVEL INS
from ALLIANZ TRAVEL INS to The Black Alliance for Peace •
$27.00 USD
Paid
Virtual Card Charge #173101
travel
Virtual Card charge: DELTA INTERNET DELTA.COM
from DELTA INTERNET DELTA.COM to The Black Alliance for Peace •
$168.90 USD
Paid
Virtual Card Charge #173100
travel
Virtual Card charge: LAN AIRLINES
from LAN AIRLINES to The Black Alliance for Peace •
$181.00 USD
Paid
Virtual Card Charge #168801
travel
$500.00 USD
Paid
Reimbursement #148732
travel
$34.93 USD
Paid
Reimbursement #147410
travel
BAP Bus for ALD
Category
Program Transportation & Travel
from Sadé Swift to The Black Alliance for Peace •
$700.00 USD
Paid
Reimbursement #140362
travel
Transportation for Haitian Flag Day
Category
Program Transportation & Travel
$24.47 USD
Paid
Reimbursement #139874
travel
Transportation
Category
Program Transportation & Travel
$27.20 USD
Paid
Reimbursement #136476
travel
Transportation Expense
Category
Program Transportation & Travel
$195.24 USD
Paid
Reimbursement #135996
travel
reimbursement for ZOP
Category
Program Housing & Lodging
from Ajamu Baraka to The Black Alliance for Peace •
$1,056.03 USD
Paid
Reimbursement #133362
travel
food
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.