Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
+€28,080.00EUR
Paid
Invoice #30763

Debit from EMCC France to EMCC FR - Fonctionnement

-€28,080.00EUR
Completed
Added funds #113199
+€130.00EUR
Paid
Invoice #30344

Debit from EMCC France to EMCC FR - Professionnalisation

-€122.80EUR
Completed
Added funds #111729
Reimbursement #30162
+€307.20EUR
Paid
Reimbursement #30089

Debit from EMCC France to EMCC FR - Caraibe

-€307.20EUR
Completed
Added funds #111166

Debit from EMCC France to EMCC FR - Professionnalisation

-€20.00EUR
Completed
Added funds #110361

Debit from EMCC France to EMCC FR - Vie associative

-€36.50EUR
Completed
Added funds #110360

Debit from EMCC France to EMCC FR - Vie associative

-€36.50EUR
Completed
Added funds #110359

Credit from EMCC FR - Colloque to EMCC France

+€410.32EUR
Paid
Invoice #29837

Debit from EMCC France to EMCC FR - Colloque

-€410.32EUR
Completed
Added funds #110279
+€180.00EUR
Paid
Invoice #29216

Debit from EMCC France to EMCC FR - Colloque

-€221.00EUR
Completed
Added funds #109549

Credit from EMCC FR - Colloque to EMCC France

+€221.00EUR
Paid
Invoice #29412
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