Expenses
Newest First
All expenses
All methods
All
All
$982.91 USD
Paid
Reimbursement #198708
supplies
Haiti Day of Action Community Town Hall & Art Build
Category
Program Food & Groceries
$201.54 USD
Paid
Reimbursement #197400
supplies
$519.35 USD
Incomplete
Reimbursement #196421
supplies
Art supplies and materials
Category
Materials & Supplies
$122.53 USD
Paid
Reimbursement #195786
supplies
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to The Black Alliance for Peace •
$585.33 USD
Paid
Virtual Card Charge #184140
supplies
$111.59 USD
Paid
Reimbursement #182550
supplies
$108.16 USD
Paid
Reimbursement #170928
supplies
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to The Black Alliance for Peace •
$299.06 USD
Paid
Virtual Card Charge #145135
supplies
Conference Tabling Expense
Category
Professional Services
$42.39 USD
Paid
Reimbursement #136475
supplies
Conference Tabling Expenses
Category
Professional Services
$48.30 USD
Paid
Reimbursement #135999
supplies
Page Total:$3,021.16 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.