Open Collective
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Expenses

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Customs Module17

Category
Postage & Shipping
from Morgan Diepart to M17 Project
€82.53 EUR
$91.20 USD
Paid
Reimbursement #179398

Electronic components

from Morgan Diepart to M17 Project
€361.32 EUR
$398.00 USD
Paid
Reimbursement #178077

Module17 PCBs

from Morgan Diepart to M17 Project
€285.81 EUR
$310.87 USD
Paid
Reimbursement #176930
€144.17 EUR
$158.19 USD
Paid
Reimbursement #173874

Motorola CDM1250

from Steve Miller to M17 Project
$209.00 USD
Paid
Reimbursement #173073

Virtual Card charge: tme.eu

from tme.eu to M17 Project
$39.25 USD
Paid
Virtual Card Charge #171804

Virtual Card charge: JLCPCB.COM

from JLCPCB.COM to M17 Project
$177.17 USD
Paid
Virtual Card Charge #171216
€146.67 EUR
$156.87 USD
Paid
Reimbursement #169982

Virtual Card charge: Mol*AISLER

from Mol*AISLER to M17 Project
$669.60 USD
Paid
Virtual Card Charge #169977

Embroidery

from ed wilson to M17 Project
$406.26 USD
Paid
Reimbursement #169969
Page Total:$2,616.41 USD

Payment processor fees may apply.

Page of 17
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.