Open Collective
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Receipt #212760 to M17 Project

CS7000-M17 Radio to Labs

Paid
Reimbursement #212760

Submitted by Steve MillerApproved by Wojciech Kaczmarski

Jul 24, 2024

Attached receipts
Connect Systems Radio Store Invoice for Order #14009
Date: July 24, 2024
$312.17 USD

Total amount $312.17 USD

Additional Information

Collective

M17 Project@m17-project
Balance:
$697.21 USD

payout method

Bank account
Details  
********

on
Expense created
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Expense approved
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Expense marked as incomplete
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Expense updated
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: $312.17
Payment Processor Fee (paid by M17 Project): $1.13
Net Amount for M17 Project: $313.30
Collective balance
$697.21 USD

Current Fiscal Host
Open Collective Europe Foundation (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.

Collective balance

$697.21 USD