Receipt #199835 to Black Agenda Report (BAR)
Travel expenses to UNAC conference
Paid
Program Transportation & Travel
Reimbursement #199835
Submitted by Margaret Kimberley•Approved by Sadé Swift
Apr 25, 2024
Attached receipts
Food at EWR airport
$9.54 USD
Flight cancelled, Lyft from EWR airport back home
$96.95 USD
Breakfast
$25.98 USD
Food at MSP airport
$17.13 USD
Food at MSP airport
$22.31 USD
Uber from hotel to MSP airport
$23.67 USD
Cab from airport to hotel
$38.16 USD
Uber to LGA airport
$70.02 USD
Total amount $303.76 USD
Additional Information
payout method
Bank account
Details
********By Sadé Swift
on Expense approved
By Wayne (OCF)
on Expense marked as incomplete
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $303.76
Payment Processor Fee (paid by Black Agenda Report (BAR)): $0.39
Net Amount for Black Agenda Report (BAR): $304.15
Project balance
FAQ
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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