Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Credit from EMCC FR - COMMUNICATION to EMCC France

+€308.88EUR
Paid
Invoice #25654

Debit from EMCC France to EMCC FR - COMMUNICATION

-€7,224.48EUR
Completed
Added funds #94601
Reimbursement #25238

Debit from EMCC France to EMCC FR - Professionnalisation

-€190.50EUR
Completed
Added funds #93725
+€600.00EUR
Paid
Invoice #25371

Debit from EMCC France to EMCC FR - Fonctionnement

-€600.00EUR
Completed
Added funds #93724

Credit from EMCC FR - Mentorat to EMCC France

+€258.50EUR
Paid
Invoice #25374

Debit from EMCC France to EMCC FR - Mentorat

-€258.50EUR
Completed
Added funds #93719
Invoice #25090
+€714.00EUR
Paid
Reimbursement #25089
+€2,500.00EUR
Paid
Invoice #25152

Debit from EMCC France to EMCC FR - Fonctionnement

-€2,500.00EUR
Completed
Added funds #93708

Debit from EMCC France to EMCC FR - COMMUNICATION

-€5,400.00EUR
Completed
Added funds #93699

Credit from EMCC FR - COMMUNICATION to EMCC France

+€5,400.00EUR
Paid
Invoice #25375

Credit from EMCC FR - Rhône LDA to EMCC France

+€79.56EUR
Paid
Reimbursement #21981
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