Expenses
Newest First
All expenses
All methods
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All
$1,534.40 USD
Paid
Reimbursement #168988
Virtual Card charge: Lake Shore Farm Inn
from Lake Shore Farm Inn to M17 Project •
$195.30 USD
Paid
Virtual Card Charge #166255
Oscilloscope
from Sebastien V to M17 Project •
€1,249.01 EUR
$1,318.84 USD
Paid
Reimbursement #166197
zł 834.57 PLN
$193.52 USD
Paid
Reimbursement #166048
€83.64 EUR
$88.54 USD
Paid
Reimbursement #164728
Virtual Card charge: Lake Shore Farm Inn
from Lake Shore Farm Inn to M17 Project •
$157.33 USD
Paid
Virtual Card Charge #164617
$2,350.90 USD
Paid
Reimbursement #164285
$2,524.28 USD
Paid
Reimbursement #163514
Module17 shipment
from Silvano Seva to M17 Project •
€20.00 EUR
$21.14 USD
Paid
Reimbursement #162349
Hotel Tokyo
from Morgan Diepart to M17 Project •
€368.92 EUR
$400.74 USD
Paid
Reimbursement #157787
Page Total:$8,784.99 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.