Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Credit from EMCC FR - Fonctionnement to EMCC France

+€720.00EUR
Paid
Invoice #25176

Debit from EMCC France to EMCC FR - Fonctionnement

-€720.00EUR
Completed
Added funds #93257
Invoice #24927
+€160.00EUR
Paid
Invoice #24998

Debit from EMCC France to EMCC FR - Accréditations EIA

-€440.00EUR
Completed
Added funds #93245
Invoice #24997
+€186.78EUR
Refunded
Reimbursement #25166
+€1,908.00EUR
Paid
Invoice #25001
+€2,148.00EUR
Paid
Invoice #25000
+€1,032.00EUR
Paid
Invoice #25002

Debit from EMCC France to EMCC FR - COMMUNICATION

-€5,088.00EUR
Completed
Added funds #92725

Credit from EMCC FR - Provence  to EMCC France

+€240.00EUR
Paid
Invoice #24797
Invoice #23909

Credit from EMCC FR - COMMUNICATION to EMCC France

+€156.00EUR
Paid
Invoice #24442

Debit from EMCC France to EMCC FR - COMMUNICATION

-€156.00EUR
Completed
Added funds #91716
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