Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-kr 17,397.08SEK
Paid
Reimbursement #217133
tea by the sea
restricted items
awaiting updated expense
-kr 95,800.00SEK
Paid
Reimbursement #218041
awaiting reply
awaiting updated expense
+kr 123,624.73SEK
Completed
Reimbursement #218041
awaiting reply
awaiting updated expense
-kr 3,150.76SEK
Paid
Reimbursement #218298
awaiting reply
awaiting updated expense
-kr 7,518.00SEK
Paid
Reimbursement #221817
awaiting reply
awaiting updated expense
-kr 17,480.04SEK
Refunded
Reimbursement #217133
tea by the sea
restricted items
awaiting updated expense
+kr 17,480.04SEK
Completed
Reimbursement #217133
tea by the sea
restricted items
awaiting updated expense

Debit from Dream Grants 2024 to Jorge Delgado-López

-kr 123,624.73SEK
Refunded
Reimbursement #218041
awaiting reply
awaiting updated expense
-kr 9,770.00SEK
Paid
Reimbursement #219392
awaiting updated expense

Debit from Dream Grants 2024 to Ohad Basson

-kr 1,101.80SEK
Paid
Reimbursement #220318

Debit from Dream Grants 2024 to Sandra Myrland

-kr 2,556.85SEK
Paid
Reimbursement #219426
awaiting reply
awaiting updated expense

Debit from Dream Grants 2024 to Rune

-kr 11,886.00SEK
Paid
Reimbursement #220282

Debit from Dream Grants 2024 to Vero

-kr 4,649.58SEK
Paid
Reimbursement #217316

Debit from Dream Grants 2024 to Christian Addington

-kr 153.01SEK
Paid
Reimbursement #217304

Debit from Dream Grants 2024 to Christian Addington

-kr 460.36SEK
Paid
Reimbursement #217306
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