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Invoice #140066 to Black Agenda Report (BAR)

Article for week of 5/17

Paid
Invoice #140066
writers

Submitted by Clau O'Brien MoscosoApproved by Margaret Kimberley

May 21, 2023

Invoice items
Article for week of 5/17
Date: May 21, 2023
$75.00 USD

Total amount $75.00 USD

Additional Information

Project

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

payout method

Bank account
Details  
********

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Expense paid
Expense Amount: $75.00
Payment Processor Fee (paid by Black Agenda Report (BAR)): $0.39
Net Amount for Black Agenda Report (BAR): $75.39
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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