Expenses
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All expenses
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Virtual Card charge: tme.eu
from tme.eu to M17 Project •
$39.25 USD
Paid
Virtual Card charge: JLCPCB.COM
from JLCPCB.COM to M17 Project •
$177.17 USD
Paid
€146.67 EUR
$156.87 USD
Paid
Virtual Card charge: Mol*AISLER
from Mol*AISLER to M17 Project •
$669.60 USD
Paid
Embroidery
from ed wilson to M17 Project •
$406.26 USD
Paid
$1,534.40 USD
Paid
Virtual Card charge: Lake Shore Farm Inn
from Lake Shore Farm Inn to M17 Project •
$195.30 USD
Paid
Oscilloscope
from Sebastien V to M17 Project •
€1,249.01 EUR
$1,318.84 USD
Paid
zł 834.57 PLN
$193.52 USD
Paid
€83.64 EUR
$88.54 USD
Paid
Page Total:$4,779.75 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.