Transactions


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Facture salle 5 mars 20 atelier de la professionalisation

by EMCC France6/8/2020

-€70.00EUR
Paid
Receipt #18633

budget

from EMCC France6/8/2020

+€70.00EUR
Completed

Billert SNCF formation professionnalisation

by Délégué régional4/21/2020

-€81.30EUR
Paid
Receipt #16271
travel

budget

from EMCC France4/21/2020

+€81.30EUR
Completed

DEPLACEMENT ATELIER PROFESSIONNALISATION - NOTE HOTEL

by Virginie Ringwald3/31/2020

-€95.88EUR
Paid
Receipt #14702
other

budget

from EMCC France3/31/2020

+€95.88EUR
Completed

Atelier PRO - Orga Coach & Déontologie - Occitanie Est - 2

by Délégué régional3/16/2020

-€32.20EUR
Paid
Receipt #14022
travel

Atelier PRO - Orga Coach & Déontologie - Occitanie Est

by Délégué régional3/16/2020

-€17.50EUR
Paid
Receipt #14021
food & beverage

Billet SNCF LE HAVRE PARIS A/R et ticket RATP formation p...

by Karine Castello3/16/2020

-€35.30EUR
Paid
Receipt #14346
travel

Accueil-café formation animation des ateliers de professi...

by Responsable3/16/2020

-€9.50EUR
Paid
Invoice #14411
food & beverage

PARTICIPATION A UNE JOURNEE DE FORMATION AT PRO -Dominiq...

by Coordinateur Opérations3/16/2020

-€110.00EUR
Paid
Receipt #14412
communications

Hotel 27 février

by Chloé NORTIER3/16/2020

-€108.88EUR
Paid
Receipt #14432
communications

budget

from EMCC France3/16/2020

+€313.38EUR
Completed

transport Rodez/ Paris AR

by Chloé NORTIER3/16/2020

-€225.04EUR
Paid
Receipt #14439
communications

Accueil café - formation ateliers de professionnalisation

by Responsable3/16/2020

-€22.00EUR
Paid
Receipt #14590
food & beverage
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