Expenses
Newest First
All expenses
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All
$30.62 USD
Pending
Reimbursement #168498
regional meeting
$208.54 USD
Paid
Reimbursement #168475
regional meeting
Virtual Card charge: ALLIANZ TRAVEL INS
from ALLIANZ TRAVEL INS to The Black Alliance for Peace •
$43.05 USD
Paid
Virtual Card Charge #168287
regional meeting
Virtual Card charge: DELTA INTERNET DELTA.COM
from DELTA INTERNET DELTA.COM to The Black Alliance for Peace •
$637.80 USD
Paid
Virtual Card Charge #168286
regional meeting
$1,419.80 USD
Paid
Reimbursement #167892
regional meeting
$668.80 USD
Paid
Reimbursement #165409
regional meeting
Virtual Card charge: HOTELSCOM7265430969843
from HOTELSCOM7265430969843 to The Black Alliance for Peace •
$511.58 USD
Paid
Virtual Card Charge #161047
regional meeting
Virtual Card charge: HOTELSCOM7265371118428
from HOTELSCOM7265371118428 to The Black Alliance for Peace •
$488.78 USD
Paid
Virtual Card Charge #160928
regional meeting
Virtual Card charge: DELTA INTERNET DELTA.COM
from DELTA INTERNET DELTA.COM to The Black Alliance for Peace •
$569.80 USD
Paid
Virtual Card Charge #160890
regional meeting
Page Total:$4,578.77 USD
Payment processor fees may apply.
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.