Invoice #158675 to Black Agenda Report (BAR)
BAR Article - Katrina, Rich Men North Of Richmond, Hatred of the Poor
Paid
Invoice #158675
writers
Submitted by Jacqueline Luqman•Approved by Margaret Kimberley
Aug 30, 2023
Invoice items
Katrina, Rich Men North Of Richmond, Persistent Hatred of the Poor
$75.00 USD
Total amount $75.00 USD
Additional Information
payout method
Bank account
Details
********By Jacqueline Luqmanon
Expense created
By Margaret Kimberleyon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $75.00
Payment Processor Fee (paid by Black Agenda Report (BAR)): $0.39
Net Amount for Black Agenda Report (BAR): $75.39
Project 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.
Project balance
$0.00 USD