Expenses
Newest First
All expenses
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All
Zine printouts
Category
Program Food & Groceries
$21.84 USD
Paid
Reimbursement #197266
Zine Printouts
Category
Printing & Publication
$212.31 USD
Paid
Reimbursement #197169
BAP payment to UNAC
Category
Program Transportation & Travel
$480.00 USD
Paid
Reimbursement #196895
BAP Chairman meeting travel
Category
Program Transportation & Travel
$280.10 USD
Paid
Reimbursement #196640
Transportation ZOP Bogota and Guapi
Category
Program Transportation & Travel
from Laura Sotelo to The Black Alliance for Peace •
$43.00 USD
Paid
Reimbursement #196600
BAP member travel to UNAC conference
Category
Program Housing & Lodging
$412.80 USD
Paid
Reimbursement #196422
$519.35 USD
Incomplete
Reimbursement #196421
BAP member flight to UNAC conference
Category
Program Transportation & Travel
$750.20 USD
Paid
Reimbursement #196316
March 2024 Consulting & Expenses
Category
General Consulting
from Nia Interactive to The Black Alliance for Peace •
$1,000.00 USD
Paid
Invoice #196038
consultant fee for March
Category
General Consulting
from Ajamu Baraka to The Black Alliance for Peace •
$3,000.00 USD
Paid
Invoice #196037
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.