Open Collective
Open Collective
Loading

Receipt #187374 to M17 Project

M17 Fact Sheet for Hamcation

Paid
Printing & Publication
Reimbursement #187374

Submitted by k5jaeApproved by Wojciech Kaczmarski

Feb 12, 2024

Attached receipts
M17 Flier Copies for HamCation
Date: February 10, 2024
$59.64 USD

Total amount $59.64 USD

Additional Information

Collective

M17 Project@m17-project
Balance:
$688.73 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $59.64
Payment Processor Fee (paid by M17 Project): $0.39
Net Amount for M17 Project: $60.03
Collective balance
$688.73 USD

Current Fiscal Host
Open Collective Europe Foundation (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.

Collective balance

$688.73 USD