Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+€102.00EUR
Paid
Reimbursement #118803
+€442.08EUR
Paid
Invoice #106769
+€442.08EUR
Paid
Invoice #106770
+€442.08EUR
Paid
Invoice #106768
+€45.00EUR
Paid
Reimbursement #77801
Reimbursement #51881
+€153.30EUR
Paid
Reimbursement #63399
+€40.80EUR
Paid
Reimbursement #53669
food & beverage
+€15.21EUR
Paid
Reimbursement #37877
+€15.00EUR
Paid
Reimbursement #37876
+€129.00EUR
Paid
Reimbursement #35108
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