Expenses
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Balance transfer
Category
Administrative
$120,078.23 USD
Paid
Invoice #200073
BAR Article on Repression of Pro-Palestinian Student Protesters
Category
Artistic & Curatorial
from Jacqueline Luqman to Black Agenda Report (BAR) •
$125.00 USD
Paid
Invoice #199963
Travel expenses to UNAC conference
Category
Program Transportation & Travel
from Margaret Kimberley to Black Agenda Report (BAR) •
$303.76 USD
Paid
Reimbursement #199835
Original Submission (The Axis of Resistance Exposing the Functionaries of Imperialism)
Category
Artistic & Curatorial
from Essam to Black Agenda Report (BAR) •
$125.00 USD
Paid
Invoice #199831
Assistant to Executive Editor - BAR
Category
Administrative
from Imani Lawrence to Black Agenda Report (BAR) •
$1,090.00 USD
Paid
Invoice #199830
Delegation Travel to China
Category
Program Transportation & Travel
from Margaret Kimberley to Black Agenda Report (BAR) •
$233.47 USD
Paid
Reimbursement #199826
$125.00 USD
Approved
Invoice #199672
$125.00 USD
Paid
Invoice #198884
The US Did Not Fail to Intervene in Rwanda
Category
Artistic & Curatorial
from Ann Garrison to Black Agenda Report (BAR) •
$125.00 USD
Paid
Invoice #198699
In Praise of Blood: Crimes of the Rwandan Patriotic Front
Category
Artistic & Curatorial
from Ann Garrison to Black Agenda Report (BAR) •
$125.00 USD
Paid
Invoice #197397
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.