Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
$500.00 USD
Paid
Invoice #162208
membership requests
Reimbursement #155873
membership requests

Tabling Expenditure

Category
Professional Services
$54.21 USD
Paid
Reimbursement #135687
membership requests
Reimbursement #131898
membership requests

Reimbursment

Category
Membership Dues
from Sadé Swift to The Black Alliance for Peace
$250.00 USD
Paid
Reimbursement #108472
membership requests
$150.00 USD
Paid
Invoice #107825
membership requests
$57.84 USD
Paid
Reimbursement #83961
membership requests
Invoice #81802
membership requests
Reimbursement #79999
membership requests
Page Total:$2,325.10 USD

Payment processor fees may apply.

Page of 1
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.