Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Membership Meeting Room

Category
Membership Dues
$609.77 USD
Paid
Reimbursement #115767

Virtual Card charge: Minuteman Pr

Category
Membership Dues
from Minuteman Pr to BAP Oct 2022 Membership Meeting
$1,463.97 USD
Paid
Virtual Card Charge #107161
other org expenses

Virtual Card charge: HOLIDAY INN ATLANTA

Category
Membership Dues
from HOLIDAY INN ATLANTA to BAP Oct 2022 Membership Meeting
$8,247.85 USD
Paid
Virtual Card Charge #105922

Virtual Card charge: HOLIDAY INN ATLANTA

Category
Membership Dues
from HOLIDAY INN ATLANTA to BAP Oct 2022 Membership Meeting
$8,000.00 USD
Paid
Virtual Card Charge #105767

Virtual Card charge: FRONTIER RESERVATIONS

Category
Membership Dues
from FRONTIER RESERVATIONS to BAP Oct 2022 Membership Meeting
$62.00 USD
Paid
Virtual Card Charge #103192
flights

Virtual Card charge: Staples, Inc

Category
Membership Dues
from Staples, Inc to BAP Oct 2022 Membership Meeting
$46.85 USD
Paid
Virtual Card Charge #103065
printing

Virtual Card charge: Staples, Inc

Category
Membership Dues
from Staples, Inc to BAP Oct 2022 Membership Meeting
$13.87 USD
Paid
Virtual Card Charge #102954
printing

Virtual Card charge: Staples, Inc

Category
Membership Dues
from Staples, Inc to BAP Oct 2022 Membership Meeting
$62.26 USD
Paid
Virtual Card Charge #102949
printing

Virtual Card charge: AMZN Mktp US*2X0349O72

Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to BAP Oct 2022 Membership Meeting
$7.50 USD
Paid
Virtual Card Charge #102543
supplies

Virtual Card charge: AMZN Mktp US*2X0349O72

Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to BAP Oct 2022 Membership Meeting
$138.89 USD
Paid
Virtual Card Charge #102470
supplies
Page Total:$18,652.96 USD

Payment processor fees may apply.

Page of 3
Project 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.