Open Collective
Open Collective
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Transactions

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Added funds, Contribution, Expense
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Reimbursement #29373

Debit from EMCC France to EMCC FR - Vie associative

-€21.66EUR
Completed
Added funds #109231
Reimbursement #29370
+€65.51EUR
Paid
Reimbursement #29371
Reimbursement #29372
+€2,992.75EUR
Paid
Invoice #29384

Debit from EMCC France to EMCC FR - Fonctionnement

-€2,992.75EUR
Completed
Added funds #108604
+€156.00EUR
Paid
Invoice #28874

Credit from EMCC FR - COMMUNICATION to EMCC France

+€156.00EUR
Paid
Invoice #29386

Debit from EMCC France to EMCC FR - COMMUNICATION

-€312.00EUR
Completed
Added funds #108603
+€840.00EUR
Paid
Invoice #29385
+€2,100.00EUR
Paid
Invoice #29012
+€287.39EUR
Paid
Invoice #28931

Debit from EMCC France to EMCC FR - Écoles et Labellisation EQA

-€287.39EUR
Completed
Added funds #106133
+€1,513.00EUR
Paid
Invoice #28895
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