Open Collective
Open Collective

Invoice #122131 to Black Agenda Report (BAR)

Ilhan Omar Is Not Mama Africa

Invoice #122131

Submitted by Ann Garrison on February 6, 2023

Invoice items
Essay published on 02/01/2023
Date: February 6, 2023

$75.00 USD

Total amount $75.00

payout method

Bank account

By Ann Garrisonon

Expense created

By Sadé Swifton

Expense approved

By Mike Strode (OCF)on

Expense processing

By Mike Strode (OCF)on

Expense paid

$75.39 - $0.39 (payment processor fee)

Project balance
$96,245.81 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We endeavor to pay within 7 days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.  OCF cannot reimburse payments made via electronic benefits transfer (EBT).


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.

Project balance