Invoice #191123 to Black Agenda Report (BAR)
Article for BLACK AGENDA REPORT
Paid
Artistic & Curatorial
Invoice #191123
Submitted by Booker Omole•Approved by Margaret Kimberley
Mar 4, 2024
Invoice items
Black Agenda Report Article
€115.26 EUR
Total amount €115.26 EUR
Accounted as (USD):
$126.19 USD
Additional Information
Paid to
Booker Omole@booker-omole
payout method
Bank account
Details
********By Booker Omole
on Expense created
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €115.26
Payment Processor Fee (paid by Black Agenda Report (BAR)): $0.83
Net Amount for Black Agenda Report (BAR): $127.02
Project balance
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