Open Collective
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Expenses

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Virtual Card charge: Premier Farnell UK Ltd

Category
Professional Services
from Premier Farnell UK Ltd to M17 Project
$840.65 USD
Paid
Virtual Card Charge #132674

Virtual Card charge: Platnosc na Globalnym Por

Category
Materials & Supplies
from Platnosc na Globalnym Por to M17 Project
$23.36 USD
Paid
Virtual Card Charge #132667

Virtual Card charge: RESTREAM, INC.

Category
Professional Services
from RESTREAM, INC. to M17 Project
$490.00 USD
Paid
Virtual Card Charge #131956

RODE microphone for Woj

Category
Equipment (purchase)
from Wojciech Kaczmarski to M17 Project
zł 533.99 PLN
$121.71 USD
Paid
Reimbursement #128925

Virtual Card charge: AIRBNB * HMNA54AYKZ

Category
Program Transportation & Travel
from AIRBNB * HMNA54AYKZ to M17 Project
$576.29 USD
Paid
Virtual Card Charge #127808

Virtual Card charge: HILTON SCRANTON & CONFERE

Category
Program Transportation & Travel
from HILTON SCRANTON & CONFERE to M17 Project
$320.61 USD
Paid
Virtual Card Charge #126743

Virtual Card charge: University of Scranton

Category
Materials & Supplies
from University of Scranton to M17 Project
$65.00 USD
Paid
Virtual Card Charge #126461

PU4THZ's PlutoSDR - import tax

Category
Taxes & Licenses
from Wojciech Kaczmarski to M17 Project
zł 563.26 PLN
$126.68 USD
Paid
Reimbursement #125102

Virtual Card charge: AMZN Mktp US*2X0349O72

Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to M17 Project
$51.27 USD
Paid
Virtual Card Charge #123542

Virtual Card charge: AMZN Mktp US*2X0349O72

Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to M17 Project
$17.37 USD
Paid
Virtual Card Charge #123530
Page Total:$2,632.94 USD

Payment processor fees may apply.

Page of 16
Collective balance
$697.21 USD

Current Fiscal Host
Open Collective Europe Foundation (USD)

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.