Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
+€469.20EUR
Paid
Invoice #25711

Credit from EMCC FR - Fonctionnement to EMCC France

+€156.00EUR
Paid
Invoice #25767

Debit from EMCC France to EMCC FR - Fonctionnement

-€625.20EUR
Completed
Added funds #94940
+€1,110.48EUR
Paid
Reimbursement #25837
+€4,248.00EUR
Paid
Invoice #25836

Debit from EMCC France to EMCC FR - COMMUNICATION

-€5,358.48EUR
Completed
Added funds #94939
+€170.00EUR
Paid
Invoice #25486

Debit from EMCC France to EMCC FR - Accréditations EIA

-€170.00EUR
Completed
Added funds #94790
+€331.80EUR
Paid
Invoice #25647
Reimbursement #25416
+€2,000.00EUR
Paid
Invoice #25710

Credit from EMCC FR - Mentorat to EMCC France

+€88.43EUR
Paid
Reimbursement #25761
+€629.00EUR
Paid
Reimbursement #25760

Debit from EMCC France to EMCC FR - Mentorat

-€717.43EUR
Completed
Added funds #94787

Credit from EMCC FR - COMMUNICATION to EMCC France

+€6,915.60EUR
Paid
Invoice #25653
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