Open Collective
Open Collective
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Catalina Nieto
Budget

Transactions

All transactions
All
Expense
Project Coordination and Closing Admin Costs

Credit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Catalina Nieto •

+$2,300.00USD
Paid
Invoice #169551
LJ Escuelita Program Coordination and Co-facilitation

Credit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Catalina Nieto •

+$8,000.00USD
Paid
Invoice #159221
Facilitation Materials - Reimbursement

Credit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Catalina Nieto •

+$300.53USD
Paid
Reimbursement #150557
Food and snacks - Reimbursement

Credit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Catalina Nieto •

+$355.10USD
Paid
Reimbursement #150560
Mileage Reimbursement for LJ Escuelita

Credit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Catalina Nieto •

+$428.37USD
Paid
Invoice #150555
Printing - LJ Escuelita Facilitation

Credit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Catalina Nieto •

+$287.79USD
Paid
Reimbursement #150567
Visit to Training Location - Transportation

Credit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Catalina Nieto •

+$265.97USD
Paid
Reimbursement #148202
Invoice - Project Coordination

Credit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Catalina Nieto •

+$1,000.00USD
Paid
Invoice #144452
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