Expenses
Newest First
All expenses
All methods
All
All
$38.34 USD
Paid
Virtual Card Charge #137854
Virtual Card charge: AMZN*3DLcX8mih5izS8hp9Jzw
from AMZN*3DLcX8mih5izS8hp9Jzw to M17 Project •
$249.40 USD
Paid
Virtual Card Charge #137851
$107.50 USD
Paid
Reimbursement #137678
$17.38 USD
Paid
Virtual Card Charge #137662
$20.64 USD
Paid
Virtual Card Charge #137660
$207.47 USD
Paid
Virtual Card Charge #137542
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to M17 Project •
$233.60 USD
Paid
Virtual Card Charge #137323
$230.80 USD
Paid
Reimbursement #136403
$322.26 USD
Paid
Virtual Card Charge #136026
Virtual Card charge: PREMIER FARNELL UK LTD
Category
Materials & Supplies
from PREMIER FARNELL UK LTD to M17 Project •
$8.95 USD
Paid
Virtual Card Charge #133768
Page Total:$1,436.34 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.