Expenses
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Virtual Card charge: JLCPCB.COM
from JLCPCB.COM to M17 Project •
$245.20 USD
Paid
Virtual Card Charge #147415
zł 357.91 PLN
$89.85 USD
Paid
Reimbursement #147240
Gas
from Morgan Diepart to M17 Project •
€18.22 EUR
$19.82 USD
Paid
Reimbursement #146842
Duty fees UPS
from Morgan Diepart to M17 Project •
€40.97 EUR
$44.55 USD
Paid
Reimbursement #146840
€45.81 EUR
$49.81 USD
Paid
Reimbursement #146839
€137.27 EUR
$149.26 USD
Paid
Reimbursement #146822
Module 17 Shipping
from Bastien Cabay to M17 Project •
€26.68 EUR
$29.06 USD
Paid
Reimbursement #146611
postage reimbursement
from ed wilson to M17 Project •
$10.55 USD
Paid
Reimbursement #146480
postage reimbursement
from ed wilson to M17 Project •
$10.55 USD
Paid
Reimbursement #146478
Virtual Card charge: AMAZON.COM*2R55B3UK2 AMZN
from AMAZON.COM*2R55B3UK2 AMZN to M17 Project •
$377.95 USD
Paid
Virtual Card Charge #144388
Page Total:$1,026.60 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.