Expenses
Newest First
All expenses
All methods
All
All
$187.50 USD
Paid
Invoice #195430
consultant
BAP Chairman travel
Category
Program Transportation & Travel
$702.20 USD
Paid
Reimbursement #195426
travel
Invoice for March 2024
Category
General Consulting
from Steven Hardge to The Black Alliance for Peace •
$875.00 USD
Paid
Invoice #195422
consultant
$800.00 USD
Paid
Invoice #195415
consultant
$2,000.00 USD
Paid
Invoice #195401
consultant
Printing (Student Open House 3/22)
Category
Printing & Publication
from Yasmin Forbes to The Black Alliance for Peace •
$44.02 USD
Paid
Reimbursement #195347
printing
$86.92 USD
Paid
Reimbursement #195261
printing
BAP member travel to UNAC conference
Category
Program Transportation & Travel
$2,547.45 USD
Paid
Reimbursement #195252
travel
Delegation meeting in Buenaventura with PCN
Category
Program Transportation & Travel
from Ajamu Baraka to The Black Alliance for Peace •
$225.53 USD
Paid
Reimbursement #195014
travel
Transportation
Category
Program Transportation & Travel
from Ajamu Baraka to The Black Alliance for Peace •
$207.00 USD
Paid
Reimbursement #195013
travel
Page Total:$7,675.62 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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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.