Expenses
Newest First
All expenses
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All
$3,428.64 USD
Rejected
Invoice #105771
Friedrichshafen Ham Expo 2022 - round trip Warsaw-Berlin for Wojciech Kaczmarski
Category
Program Transportation & Travel
from Wojciech Kaczmarski to M17 Project •
zł 815.77 PLN
$169.38 USD
Paid
Reimbursement #105066
Power supply for the QO-100 2.4GHz amplifier
Category
Materials & Supplies
from Wojciech Kaczmarski to M17 Project •
zł 222.99 PLN
$46.30 USD
Paid
Reimbursement #105064
Coax cable and SMA conns for the QO-100 amplifier
Category
Materials & Supplies
from Wojciech Kaczmarski to M17 Project •
zł 335.18 PLN
$69.59 USD
Paid
Reimbursement #105062
Fans for the QO-100 2.4GHz amplifier
Category
Materials & Supplies
from Wojciech Kaczmarski to M17 Project •
zł 119.14 PLN
$24.74 USD
Paid
Reimbursement #105058
Aluminum heat sink for the QO-100 2.4GHz amplifier
Category
Materials & Supplies
from Wojciech Kaczmarski to M17 Project •
zł 763.64 PLN
$158.55 USD
Paid
Reimbursement #105057
Electricity bill - SR5MS M17 repeater site
Category
Utilities
from Wojciech Kaczmarski to M17 Project •
zł 956.94 PLN
$198.69 USD
Paid
Reimbursement #105056
FedEx - VAT and customs for the 2.4GHz QO-100 amplifier
Category
Postage & Shipping
from Wojciech Kaczmarski to M17 Project •
zł 766.87 PLN
$159.22 USD
Paid
Reimbursement #105055
Electricity bill - SR5MS M17 repeater site
Category
Utilities
from Wojciech Kaczmarski to M17 Project •
zł 568.37 PLN
$118.01 USD
Paid
Reimbursement #105053
Metal bracket for the QO-100 2.4GHz amplifier
Category
Materials & Supplies
from Wojciech Kaczmarski to M17 Project •
zł 250.00 PLN
$51.89 USD
Paid
Reimbursement #105052
Page Total:$4,425.01 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.