Open Collective
Open Collective
Loading

Transactions

All transactions
All
Contribution, Expense
All
-$98.75USD
Paid
Reimbursement #136110
-$100.00USD
Paid
Reimbursement #135081
Reimbursement #135144

Debit from ESMARConf2023 to Lateef Monsurat

-$100.00USD
Paid
Reimbursement #135601
-$150.95USD
Paid
Invoice #134205

Debit from ESMARConf2023 to Bibek

-$50.39USD
Paid
Reimbursement #134875
-$100.00USD
Paid
Reimbursement #134292

Credit from ESMARConf to ESMARConf2023

+$1,000.00USD
Paid
Invoice #134768

Debit from ESMARConf2023 to Ghida Iskandarani

-$447.20USD
Paid
Invoice #131982

Debit from ESMARConf2023 to Jacqualyn Eales

-$150.39USD
Paid
Invoice #132874
-$1,053.39USD
Paid
Invoice #132875

Debit from ESMARConf2023 to Guido Schwarzer

-$150.39USD
Paid
Invoice #131906

Debit from ESMARConf2023 to Tamires Martins

-$51.00USD
Paid
Reimbursement #131440
-$100.39USD
Paid
Reimbursement #131595

Debit from ESMARConf2023 to Sagam Caleb

-$50.23USD
Paid
Reimbursement #132120
Page of 10