Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Soundcloud subscription for BAR podcast

Category
Online Subscriptions
$144.00 USD
Paid
Reimbursement #196320

Kathy Hochul/Eric Adams Article

Category
Artistic & Curatorial
from Ashoka Jegroo to Black Agenda Report (BAR)
$125.00 USD
Paid
Invoice #195705

Assistant to Executive Editor - BAR

Category
Marketing, Design, & PR
from Imani Lawrence to Black Agenda Report (BAR)
$1,210.00 USD
Paid
Invoice #195425

The Haitian State Is Neo-colonized, not "Failed"

Category
Artistic & Curatorial
from Ann Garrison to Black Agenda Report (BAR)
$125.00 USD
Paid
Invoice #195201

Journal ad for UNAC conference

Category
Design Fees & Marketing
$500.00 USD
Paid
Reimbursement #194425

Flights for delegation travel to China

Category
Program Transportation & Travel
$2,361.80 USD
Paid
Reimbursement #194336
$125.00 USD
Paid
Invoice #193922
$125.00 USD
Paid
Invoice #192958
Page Total:$4,965.80 USD

Payment processor fees may apply.

Page of 19
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.