Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Credit from Incognito to Open Collective Europe •
+€30.00EUR
Completed
Contribution #817301
Debit from Open Collective Europe to Ivan Cukeric •
-€50.00EUR
Paid
Invoice #162899
operational expense
Debit from Open Collective Europe to Ivan Cukeric •
-€18.20EUR
Paid
Reimbursement #232561
travel
Debit from Open Collective Europe to WEBFLOW.COM •
-€53.45EUR
Paid
Virtual Card Charge #232310
Debit from Open Collective Europe to Edenred Belgium SA/NV •
-€192.23EUR
Paid
Invoice #232255
meals
Credit from Edenred Belgium SA/NV to Open Collective Europe •
+€192.23EUR
Completed
Invoice #232255
meals
Debit from Open Collective Europe to Edenred Belgium SA/NV •
-€183.49EUR
Paid
Invoice #232256
meals
Debit from Open Collective Europe to Edenred Belgium SA/NV •
-€192.23EUR
Refunded
Invoice #232255
meals
-€2,141.84EUR
Paid
Settlement #231443
platform
-€1,000.00EUR
Paid
Invoice #231321
team
Debit from Open Collective Europe to INTUIT *QBooks Online •
-€27.00EUR
Paid
Virtual Card Charge #230972
accounting
tools
Debit from Open Collective Europe to TYPEFORM, S.L. •
-€55.00EUR
Paid
Virtual Card Charge #230766
tools
+€2.36EUR
Completed
Balance transfer
Credit from Incognito to Open Collective Europe •
+€30.00EUR
Completed
Contribution #812747
-€2,121.39EUR
Paid
Settlement #227877
platform