Open Collective
Open Collective
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Expenses

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consultant fee for March

Category
General Consulting
from Ajamu Baraka to The Black Alliance for Peace
$3,000.00 USD
Paid
Invoice #196037
consultant

Consulting February 2024

Category
General Consulting
$1,000.00 USD
Paid
Invoice #196036
consultant
$300.00 USD
Paid
Invoice #196015
consultant

BAP Chairman travel

Category
Program Transportation & Travel
$1,042.20 USD
Paid
Reimbursement #196001
travel

Art supplies and materials

Category
Materials & Supplies
$122.53 USD
Paid
Reimbursement #195786
supplies

Interpretation- ZOP Logistics meeting/Thursday, Mar 7

Category
Legal & Professional Services
from Laura Sotelo to The Black Alliance for Peace
$130.00 USD
Paid
Invoice #195544
int/tran
$950.00 USD
Paid
Invoice #195542
consultant
int/tran
$1,060.00 USD
Paid
Invoice #195539
consultant

Invoice for March, 2024

Category
General Consulting
from Netfa Freeman to The Black Alliance for Peace
$1,000.00 USD
Paid
Invoice #195446
consultant

Invoice for March 2024

Category
General Consulting
$2,625.00 USD
Paid
Invoice #195440
consultant
Page Total:$11,229.73 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.