Expenses
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All expenses
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All
€765.31 EUR
$830.37 USD
Paid
Reimbursement #157067
Virtual Card charge: EBAY O*18-10371-78179
from EBAY O*18-10371-78179 to M17 Project •
$879.62 USD
Paid
Virtual Card Charge #153906
Virtual Card charge: Eleshop B.V.
from Eleshop B.V. to M17 Project •
$441.28 USD
Paid
Virtual Card Charge #153387
€780.28 EUR
$858.49 USD
Paid
Reimbursement #153261
PCBite
from Morgan Diepart to M17 Project •
€349.69 EUR
$386.85 USD
Paid
Reimbursement #151213
Virtual Card charge: Premier Farnell UK Ltd
from Premier Farnell UK Ltd to M17 Project •
$449.84 USD
Paid
Virtual Card Charge #151192
Virtual Card charge: AIRBNB * HMWCMSZDJZ
from AIRBNB * HMWCMSZDJZ to M17 Project •
$631.07 USD
Paid
Virtual Card Charge #150952
Virtual Card charge: AMAZON.COM*2R55B3UK2 AMZN
from AMAZON.COM*2R55B3UK2 AMZN to M17 Project •
$71.29 USD
Paid
Virtual Card Charge #150431
zł 1,921.14 PLN
$485.25 USD
Paid
Reimbursement #149422
$45.95 USD
Paid
Reimbursement #147419
Page Total:$5,080.01 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.