Expenses
Newest First
All expenses
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All
zł 319.64 PLN
$70.01 USD
Paid
Reimbursement #107199
$232.60 USD
Paid
Virtual Card Charge #107001
Virtual Card charge: PAYPAL *RFINDERLLC
Category
Equipment (purchase)
from PAYPAL *RFINDERLLC to M17 Project •
$1,860.00 USD
Paid
Virtual Card Charge #106892
Matlab toolboxes - Wojciech Kaczmarski
Category
Equipment (purchase)
from Wojciech Kaczmarski to M17 Project •
zł 1,014.73 PLN
$220.47 USD
Paid
Reimbursement #106722
Virtual Card charge: Mouser Electronics
Category
Materials & Supplies
from Mouser Electronics to M17 Project •
$23.29 USD
Paid
Virtual Card Charge #106590
$402.82 USD
Paid
Virtual Card Charge #106588
Invoice I-0000174
from NASS to M17 Project •
$3,428.64 USD
Paid
Invoice #106587
$37.85 USD
Paid
Reimbursement #106525
2 night Hotel stay for Massachusettes Ham fest
Category
Program Housing & Lodging
from ed wilson to M17 Project •
$243.50 USD
Paid
Reimbursement #106523
Virtual Card charge: WWW.RADIOWORLD.CO.UK
Category
Materials & Supplies
from WWW.RADIOWORLD.CO.UK to M17 Project •
$202.88 USD
Paid
Virtual Card Charge #106161
Page Total:$6,722.06 USD
Payment processor fees may apply.
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.