Expenses
Newest First
All expenses
All methods
All
All
$248.05 USD
Paid
Reimbursement #190620
food
$267.85 USD
Paid
Reimbursement #189931
food
Dinner for February BAP Mid-Atlantic Dinner
Category
Business Meals
$318.45 USD
Paid
Reimbursement #189929
food
Virtual Card charge: TST* FRANCOIS CARIBBEAN C
Category
Program Food & Groceries
from TST* FRANCOIS CARIBBEAN C to The Black Alliance for Peace •
$561.80 USD
Paid
Virtual Card Charge #188905
food
$502.70 USD
Paid
Reimbursement #170930
food
$396.05 USD
Paid
Reimbursement #170927
food
$523.58 USD
Paid
Reimbursement #169012
food
$193.54 USD
Paid
Reimbursement #137567
food
reimbursement for ZOP
Category
Program Housing & Lodging
from Ajamu Baraka to The Black Alliance for Peace •
$1,056.03 USD
Paid
Reimbursement #133362
travel
food
Washington DC Zone of Peace launch expense
Category
Program Transportation & Travel
$92.58 USD
Paid
Reimbursement #132637
travel
food
Page Total:$4,160.63 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.