Charge #103133 to The Black Alliance for Peace
Virtual Card charge: HOLIDAY INN ATLANTA
Paid
Program Transportation & Travel
Virtual Card Charge #103133
travel
mm22
Submitted by Sadé Swift
Oct 22, 2022
Attached receipts
hotel food expenses
$152.11 USD
Total amount $152.11 USD
Additional Information
Paid to
HOLIDAY INN ATLANTA
payout method
Virtual Card
By Sadé Swift
on Expense updated
Collective balance
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.
Collective balance
$0.00 USD