EMCC FR - Professionnalisation

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Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

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NATHALIE LE BOUEDEC formation atelier prof du 03/02/20

Debit from EMCC FR - Professionnalisation to Coordinateur Opérations • February 19, 2020

-€112.80EUR

Paid

Invoice #13787

communications

Déplacement Franck BALAN Aquitaine Coaching solidaire

Debit from EMCC FR - Professionnalisation to Délégué régional • February 19, 2020

-€266.88EUR

Paid

Invoice #13791

travel

Credit from EMCC France to EMCC FR - Professionnalisation • February 19, 2020

+€461.68EUR

Completed

Added funds #65472

Frais Nathalie Gouin resp Supervision Solidaire Aquitaine

Debit from EMCC FR - Professionnalisation to Délégué régional • February 19, 2020

-€82.00EUR

Paid

Invoice #13792

travel

Préparation Journée de Formation Animateurs Professionnal...

Debit from EMCC FR - Professionnalisation to Responsable • February 10, 2020

-€20.00EUR

Paid

Reimbursement #13582

travel

JOURNEE FORMATION ANIMATEURS "ATELIER DE PROFESSIONNALISA...

Debit from EMCC FR - Professionnalisation to Responsable • February 10, 2020

-€132.30EUR

Paid

Invoice #13580

food & beverage

apéro atelier pro Igor Brintet

Debit from EMCC FR - Professionnalisation to Coordinateur Opérations • February 10, 2020

-€73.43EUR

Paid

Reimbursement #13448

communications

Credit from EMCC France to EMCC FR - Professionnalisation • February 10, 2020

+€225.73EUR

Completed

Added funds #64665

Train non remboursable annulé cause report journée

Debit from EMCC FR - Professionnalisation to Délégué régional • February 10, 2020

-€42.90EUR

Paid

Invoice #13670

travel

Justif train journée 0302 (bug téléchargement du justif)

Debit from EMCC FR - Professionnalisation to Délégué régional • February 10, 2020

-€222.00EUR

Paid

Reimbursement #13671

travel

Taxi suite accord mail Gaby

Debit from EMCC FR - Professionnalisation to Délégué régional • February 10, 2020

-€38.20EUR

Paid

Invoice #13672

travel

Le Cab (retour) suite accord mail Gaby

Debit from EMCC FR - Professionnalisation to Délégué régional • February 10, 2020

-€25.31EUR

Paid

Invoice #13674

travel

Le Cab suite accord mail Gaby

Debit from EMCC FR - Professionnalisation to Délégué régional • February 10, 2020

-€44.39EUR

Paid

Invoice #13673

travel

Credit from EMCC France to EMCC FR - Professionnalisation • February 10, 2020

+€372.80EUR

Completed

Added funds #64664

Location de salle MAison des associations de strasbourg

Debit from EMCC FR - Professionnalisation to Coordinateur Opérations • January 29, 2020

-€41.00EUR

Paid

Invoice #13301

communications

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