Expenses
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Travel expenses UNAC Conference
Category
Program Transportation & Travel
from Margaret Kimberley to Black Agenda Report (BAR) •
$695.92 USD
Paid
Reimbursement #188065
$125.00 USD
Paid
Invoice #187684
Article for 2/14
Category
Artistic & Curatorial
$125.00 USD
Paid
Invoice #187668
cab reimbursement
Category
Program Transportation & Travel
$11.30 USD
Paid
Reimbursement #187661
$1,000.00 USD
Paid
Invoice #187068
Red Sea Tensions Increase
Category
Artistic & Curatorial
from Ann Garrison to Black Agenda Report (BAR) •
$125.00 USD
Paid
Invoice #186644
Bayard Rustin, A Menace Not a Messiah
Category
Artistic & Curatorial
from Jon Jeter to Black Agenda Report (BAR) •
$125.00 USD
Paid
Invoice #185687
Assistant to Executive Editor - BAR
Category
Administrative
from Imani Lawrence to Black Agenda Report (BAR) •
$1,590.00 USD
Paid
Invoice #185665
Corporate Coup: Venezuela and the End of Empire
Category
Artistic & Curatorial
from Ann Garrison to Black Agenda Report (BAR) •
$125.00 USD
Paid
Invoice #185099
Article for 12/6/23
Category
Artistic & Curatorial
$75.00 USD
Paid
Invoice #184615
Page Total:$3,997.22 USD
Payment processor fees may apply.
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.