Open Collective
Open Collective
Loading

Invoice #162474 to Black Agenda Report (BAR)

Original Submission "Libya's disastrous flooding... Causes and hope?

Paid
Invoice #162474
writers

Submitted by EssamApproved by Margaret Kimberley

Sep 22, 2023

Invoice items
Original Submission "Libya's disastrous flooding... Causes and hope?
Date: September 22, 2023
$75.00 USD

Total amount $75.00 USD

Additional Information

Project

Black Agenda Report (BAR)@bar
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Essamon
Expense created
By Margaret Kimberleyon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
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