Receipt #188065 to Black Agenda Report (BAR)
Travel expenses UNAC Conference
Paid
Program Transportation & Travel
Reimbursement #188065
Submitted by Margaret Kimberley•Approved by Sadé Swift
Feb 16, 2024
Attached receipts
Return from UNAC conference
$367.60 USD
Flight to UNAC conference
$308.10 USD
Travel insurance
$20.22 USD
Total amount $695.92 USD
Additional Information
payout method
Bank account
Details
********By Margaret Kimberleyon
Expense created
By Sadé Swifton
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $695.92
Payment Processor Fee (paid by Black Agenda Report (BAR)): $0.39
Net Amount for Black Agenda Report (BAR): $696.31
Project balance
$0.00 USD
FAQ
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Is my private data made public?
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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