Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-€2,851.48EUR
Completed
Contribution #150125

Debit from EMCC FR - Rhône LDA to EMCC France

-€79.56EUR
Paid
Reimbursement #21981
-€151.77EUR
Paid
Reimbursement #21676
Invoice #13531
food & beverage
Invoice #12494
communications
-€205.59EUR
Paid
Reimbursement #12158
communications

Credit from EMCC France to EMCC FR - Rhône LDA

+€4,000.00EUR
Completed
Added funds #54801
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