Open Collective
Open Collective
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Elianna
Budget

Transactions

All transactions
All
Expense
All
Cohort engagement and logistics

Credit from Institutional Interoperability to Elianna •

+$1,435.00USD
Paid
Invoice #230701
Flight for Stephan from Gov Lab

Credit from Institutional Interoperability to Elianna •

+$132.51USD
Paid
Reimbursement #222855
events
Lunch costs for the offsite

Credit from Institutional Interoperability to Elianna •

+$1,427.33USD
Paid
Reimbursement #226848
events
Second Half of October Invoice

Credit from Institutional Interoperability to Elianna •

+$1,050.00USD
Paid
Invoice #226676
personnel
Hours for end of Sept + Oct

Credit from Institutional Interoperability to Elianna •

+$1,470.00USD
Paid
Invoice #224626
personnel
Non-technical cohort org

Credit from Institutional Interoperability to Elianna •

+$1,015.00USD
Paid
Invoice #220983
personnel
Elianna Round Trip Flight Tickets

Credit from Institutional Interoperability to Elianna •

+$293.25USD
Paid
Reimbursement #218980
events
Andi Flight Tickets to SF

Credit from Institutional Interoperability to Elianna •

+$402.11USD
Paid
Reimbursement #218981
events
August Work

Credit from Metagov to Elianna •

+$1,225.00USD
Paid
Invoice #217394
June and July Work

Credit from Metagov to Elianna •

+$2,100.00USD
Paid
Invoice #212939
Contract Bill

Credit from Metagov to Elianna •

+$735.00USD
Paid
Invoice #204377
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