Open Collective
Open Collective
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Expenses

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Food and ground transportation in Atlanta

Category
Program Transportation & Travel
$114.84 USD
Paid
Reimbursement #193843
travel

Regional Organizing Expense

Category
Program Transportation & Travel
$595.28 USD
Paid
Reimbursement #191601
travel

Hotel

Category
Program Housing & Lodging
from Too Black to The Black Alliance for Peace
$158.85 USD
Paid
Reimbursement #190406
travel

Virtual Card charge: HOTELSCOM7277133501686

from HOTELSCOM7277133501686 to The Black Alliance for Peace
$319.90 USD
Paid
Virtual Card Charge #190128
travel

Virtual Card charge: ALLIANZ TRAVEL INS

from ALLIANZ TRAVEL INS to The Black Alliance for Peace
$30.48 USD
Paid
Virtual Card Charge #190031
travel

Virtual Card charge: DELTA INTERNET DELTA.COM

from DELTA INTERNET DELTA.COM to The Black Alliance for Peace
$554.20 USD
Paid
Virtual Card Charge #190030
travel

Virtual Card charge: Aerovias del Continente

from Aerovias del Continente to The Black Alliance for Peace
$113.18 USD
Paid
Virtual Card Charge #190021
travel

Virtual Card charge: ALLIANZ TRAVEL INS

from ALLIANZ TRAVEL INS to The Black Alliance for Peace
$35.94 USD
Paid
Virtual Card Charge #190015
travel

Virtual Card charge: DELTA INTERNET DELTA.COM

from DELTA INTERNET DELTA.COM to The Black Alliance for Peace
$449.30 USD
Paid
Virtual Card Charge #190014
travel

Virtual Card charge: Aerovias del Continente

from Aerovias del Continente to The Black Alliance for Peace
$113.12 USD
Paid
Virtual Card Charge #190001
travel
Page Total:$2,485.09 USD

Payment processor fees may apply.

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Collective 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.