Open Collective
Open Collective
Loading
Decory Edwards
Budget

Transactions

All transactions
All
Expense
All
Reimbursement for flight to Singapore for CEF conference

Credit from Econ-ARK to Decory Edwards •

+$1,204.30USD
Paid
Reimbursement #211619
DSE summer school reimbursement

Credit from Econ-ARK to Decory Edwards •

+$100.00USD
Paid
Reimbursement #211620
Hotel for overnight overlay in San Francisco, CEF

Credit from Econ-ARK to Decory Edwards •

+$129.12USD
Paid
Reimbursement #208132
CEF reimbursement for hotel

Credit from Econ-ARK to Decory Edwards •

+$409.42USD
Paid
Reimbursement #204259
RA work week 4

Credit from Econ-ARK to Decory Edwards •

+$862.08USD
Paid
Invoice #119882
Econ-ark RA work - week 1

Credit from Econ-ARK to Decory Edwards •

+$871.75USD
Paid
Invoice #116311
edwardsd
RA work with Econ-ark

Credit from Econ-ARK to Decory Edwards •

+$939.58USD
Paid
Invoice #117727
edwardsd
RA work week 3

Credit from Econ-ARK to Decory Edwards •

+$945.00USD
Paid
Invoice #118858
edwardsd
Page of 1