Expenses
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$400.00 USD
Paid
Invoice #165248
comms
Virtual Card charge: RESTREAM, INC.
Category
Online Subscriptions
from RESTREAM, INC. to The Black Alliance for Peace •
$19.00 USD
Paid
Virtual Card Charge #131959
comms
$150.00 USD
Paid
Invoice #110802
comms
Virtual Card charge: POWERBASE PTP
Category
Online Subscriptions
from POWERBASE PTP to The Black Alliance for Peace •
$30.00 USD
Paid
Virtual Card Charge #97217
comms
$400.00 USD
Paid
Invoice #95956
comms
$150.00 USD
Paid
Invoice #95053
comms
$250.00 USD
Paid
Invoice #91091
comms
$600.00 USD
Paid
Invoice #81650
comms
Page Total:$1,999.00 USD
Payment processor fees may apply.
Page of 1
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.