Open Collective
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Invoice #200073 to Black Agenda Report (BAR)

Balance transfer

Paid
Administrative
Invoice #200073

Submitted by Sadé SwiftApproved by Sadé Swift

Apr 27, 2024

Invoice items
Transfer balance to main collective for off boarding
Date: April 29, 2024
$120,078.23 USD

Total amount $120,078.23 USD

Additional Information

Project

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

payout method

Open Collective

on
Expense invited
on
Expense updated
on
Expense updated
on
Expense approved
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $120,078.23
Payment Processor Fee: $0.00
Net Amount for Black Agenda Report (BAR): $120,078.23
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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