Open Collective
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Expenses

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Wiley Books - Error Correction Coding, T. Moon

Category
Printing & Publication
from Wojciech Kaczmarski to M17 Project
zł 782.68 PLN
$177.30 USD
Paid
Reimbursement #113080

Embroidery for team clothing items

Category
Materials & Supplies
from ed wilson to M17 Project
$1,192.70 USD
Paid
Reimbursement #112255

Virtual Card charge: FRAMEWORK* R367135846

Category
Equipment (purchase)
from FRAMEWORK* R367135846 to M17 Project
$1,508.82 USD
Paid
Virtual Card Charge #111216

Virtual Card charge: Platnosc na Globalnym Por

Category
Postage & Shipping
from Platnosc na Globalnym Por to M17 Project
$8.62 USD
Paid
Virtual Card Charge #110923

Virtual Card charge: BM *elty.pl

Category
Online Subscriptions
from BM *elty.pl to M17 Project
$24.41 USD
Paid
Virtual Card Charge #110834

Virtual Card charge: Mouser Electronics

Category
Equipment (purchase)
from Mouser Electronics to M17 Project
$155.91 USD
Paid
Virtual Card Charge #110832

Virtual Card charge: Premier Farnell UK Ltd

Category
Materials & Supplies
from Premier Farnell UK Ltd to M17 Project
$168.79 USD
Paid
Virtual Card Charge #110831

Virtual Card charge: AMZN Mktp US*2X0349O72

Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to M17 Project
$48.76 USD
Paid
Virtual Card Charge #110829

2 sets of 2 RAM sticks for the server at the SR5MS site

Category
Equipment (purchase)
from Wojciech Kaczmarski to M17 Project
zł 600.00 PLN
$134.40 USD
Paid
Reimbursement #109764

Virtual Card charge: AMZN Mktp US*2X0349O72

Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to M17 Project
$17.14 USD
Paid
Virtual Card Charge #109486
Page Total:$3,436.85 USD

Payment processor fees may apply.

Page of 16
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.