Expenses
Newest First
All expenses
All methods
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All
$37.62 USD
Paid
Reimbursement #175072
regional meeting
$886.20 USD
Paid
Reimbursement #173102
regional meeting
$106.80 USD
Paid
Reimbursement #172130
regional meeting
$200.00 USD
Pending
Reimbursement #172129
regional meeting
$532.54 USD
Paid
Reimbursement #169263
regional meeting
Virtual Card charge: DD *DOORDASH WALGREENS
from DD *DOORDASH WALGREENS to The Black Alliance for Peace •
$20.68 USD
Paid
Virtual Card Charge #168866
regional meeting
Virtual Card charge: DD *DOORDASH FARMBURGE
from DD *DOORDASH FARMBURGE to The Black Alliance for Peace •
$281.38 USD
Paid
Virtual Card Charge #168854
regional meeting
$46.04 USD
Paid
Reimbursement #168775
regional meeting
Virtual Card charge: WILLY'S MEXICANA ONLIN
from WILLY'S MEXICANA ONLIN to The Black Alliance for Peace •
$220.59 USD
Paid
Virtual Card Charge #168764
regional meeting
$547.08 USD
Paid
Reimbursement #168499
regional meeting
Page Total:$2,878.93 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.