Receipt #212760 to M17 Project
CS7000-M17 Radio to Labs
Paid
Reimbursement #212760
Submitted by Steve Miller•Approved by Wojciech Kaczmarski
Jul 24, 2024
Attached receipts
Connect Systems Radio Store Invoice for Order #14009
$312.17 USD
Total amount $312.17 USD
Additional Information
Paid to
Steve Miller@steve-miller1
payout method
Bank account
Details
********By Steve Miller
on Expense created
By Ivan Cukeric
on Expense marked as incomplete
By Steve Miller
on Expense updated
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: $312.17
Payment Processor Fee (paid by M17 Project): $1.13
Net Amount for M17 Project: $313.30
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.
Collective balance
$688.73 USDFiscal Host:
Open Collective Europe Foundation (USD)