Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€1,573.38EUR
Completed
Contribution #150122
-€200.00EUR
Paid
Reimbursement #28927
-€232.71EUR
Paid
Reimbursement #25828
Reimbursement #25454

Debit from EMCC FR - Provence  to EMCC France

-€240.00EUR
Paid
Invoice #24797
-€120.45EUR
Paid
Invoice #14645
other
Reimbursement #13931
travel
Invoice #13932
travel
Reimbursement #13933
travel
Invoice #13239
communications
Invoice #11884
other
Invoice #11765
office
Invoice #11715
food & beverage

Credit from EMCC France to EMCC FR - Provence

+€4,000.00EUR
Completed
Added funds #54799
Page of 1