Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-kr 790.00SEK
Paid
Reimbursement #221408
unconference
-kr 7,518.00SEK
Paid
Reimbursement #221817
awaiting reply
awaiting updated expense
-kr 600.04SEK
Paid
Reimbursement #221530
unconference
-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 Unconference 2024 to Lille

-kr 2,970.51SEK
Paid
Reimbursement #221200
unconference
-kr 30,224.92SEK
Paid
Invoice #223198
-kr 185,164.60SEK
Paid
Invoice #223026
Invoice #223197
Invoice #223025
+kr 25,000.00SEK
Completed
Added funds #794221

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
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