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Black Agenda Report (BAR)
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Invoice #185665 to Black Agenda Report (BAR)

Assistant to Executive Editor - BAR

Paid
Administrative
Invoice #185665

Submitted by Imani Lawrence•Approved by Margaret Kimberley

Feb 2, 2024

Invoice items
Time sheet for January 2024
Date: February 1, 2024
$1,590.00 USD

Total amount $1,590.00 USD

Additional Information

Project

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

Paid to

Imani Lawrence@imani-lawrence

payout method

Bank account
Details  
********
By Imani Lawrence
on
Expense created
By Margaret Kimberley
on
Expense updated
By Margaret Kimberley
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $1,590.00
Payment Processor Fee (paid by Black Agenda Report (BAR)): $0.39
Net Amount for Black Agenda Report (BAR): $1,590.39
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Project balance

$0.00 USD