Expenses
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All expenses
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All
$310.91 USD
Paid
Virtual Card Charge #109374
zł 324.00 PLN
$72.55 USD
Paid
Reimbursement #109336
RUTX50 5G modem for the SR5MS repeater
Category
Equipment (purchase)
from Wojciech Kaczmarski to M17 Project •
zł 3,226.71 PLN
$713.85 USD
Paid
Reimbursement #109113
$53.06 USD
Paid
Virtual Card Charge #109056
Goldpin headers and jumpers (for Raspberry Pi and Exploded Mini17)
Category
Materials & Supplies
from Wojciech Kaczmarski to M17 Project •
zł 31.79 PLN
$7.03 USD
Paid
Reimbursement #108985
$152.38 USD
Paid
Virtual Card Charge #108981
Virtual Card charge: HAM RADIO OUTLET
Category
Equipment (purchase)
from HAM RADIO OUTLET to M17 Project •
$220.65 USD
Paid
Virtual Card Charge #108796
Virtual Card charge: HAM RADIO OUTLET
from HAM RADIO OUTLET to M17 Project •
$220.65 USD
Canceled
Virtual Card Charge #108794
0.75m RG214 jumper cable for the SR5MS repeater
Category
Materials & Supplies
from Wojciech Kaczmarski to M17 Project •
zł 137.45 PLN
$30.79 USD
Paid
Reimbursement #108581
Diamond X200N antenna for the SR5MS repeater
Category
Equipment (purchase)
from Wojciech Kaczmarski to M17 Project •
zł 530.25 PLN
$116.14 USD
Paid
Reimbursement #107573
Page Total:$1,898.01 USD
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Collective balance
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.