Open Collective
Open Collective
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Expenses

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Godaddy Website Security

Category
Online Subscriptions
$273.97 USD
Paid
Reimbursement #192898

African Stream

Category
Artistic & Curatorial
from Ann Garrison to Black Agenda Report (BAR)
$125.00 USD
Paid
Invoice #192725
$125.00 USD
Paid
Invoice #191519

Article for BLACK AGENDA REPORT

Category
Artistic & Curatorial
from Booker Omole to Black Agenda Report (BAR)
€115.26 EUR
$126.19 USD
Paid
Invoice #191123

Assistant to Executive Editor - BAR

Category
General Consulting
from Imani Lawrence to Black Agenda Report (BAR)
$1,260.00 USD
Paid
Invoice #190555

Writers

Category
Artistic & Curatorial
from Joseph Sturgeon to Black Agenda Report (BAR)
$125.00 USD
Paid
Invoice #189972
$125.00 USD
Paid
Invoice #189909
$125.00 USD
Paid
Invoice #188743

Mailchimp

Category
Online Subscriptions
from Margaret Kimberley to Black Agenda Report (BAR)
$226.37 USD
Paid
Reimbursement #188630
recurring bills
Page Total:$2,636.53 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.