Expenses
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Virtual Card charge: DKC DIGI-KEY CORP
from DKC DIGI-KEY CORP to M17 Project •
$31.19 USD
Paid
Virtual Card Charge #144024
Virtual Card charge: DKC DIGI-KEY CORP
from DKC DIGI-KEY CORP to M17 Project •
$140.47 USD
Paid
Virtual Card Charge #143605
Virtual Card charge: JLCPCB.COM
from JLCPCB.COM to M17 Project •
$84.06 USD
Paid
Virtual Card Charge #143587
Virtual Card charge: tme.eu
from tme.eu to M17 Project •
$44.18 USD
Paid
Virtual Card Charge #142586
Plane tickets
from Morgan Diepart to M17 Project •
€2,143.84 EUR
$2,293.49 USD
Paid
Reimbursement #142550
Virtual Card charge: WPY*MDARCPACIFICON
Category
Professional Services
from WPY*MDARCPACIFICON to M17 Project •
$400.00 USD
Paid
Virtual Card Charge #141622
€10,327.08 EUR
$11,039.69 USD
Paid
Invoice #141325
$1,049.59 USD
Paid
Virtual Card Charge #140800
$2,447.15 USD
Paid
Reimbursement #140636
Car Rental - Travel to Hamvention
Category
Program Transportation & Travel
from Steve Miller to M17 Project •
$371.46 USD
Paid
Reimbursement #140336
Page Total:$17,901.28 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.