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Open Collective Europe
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Transactions

All transactions
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Expense
All
Team November 2024

Debit from Open Collective Europe to SD Worx ASBL •

-€6,782.33EUR
Paid
team
Reimbursement of VAT from sponsorships

Credit from Antwerp Coffee Week to Open Collective Europe •

+€781.01EUR
Paid
Virtual Card charge: WEBFLOW.COM

Debit from Open Collective Europe to WEBFLOW.COM •

-€67.18EUR
Paid
Platform settlement (Platform Tips) for February

Debit from Open Collective Europe to OFi Technologies •

-€2,010.16EUR
Paid
Virtual Card charge: INTUIT *QBooks Online

Debit from Open Collective Europe to INTUIT *QBooks Online •

-€27.00EUR
Paid
accounting
Virtual Card charge: TYPEFORM, S.L.

Debit from Open Collective Europe to TYPEFORM, S.L. •

-€55.00EUR
Paid
tools
Accountant services March 2025

Debit from Open Collective Europe to Arca Fiduciaire •

-€367.54EUR
Paid
accounting
Platform settlement (Platform Tips) for January

Debit from Open Collective Europe to OFi Technologies •

-€2,444.00EUR
Paid
Virtual Card charge: WEBFLOW.COM

Debit from Open Collective Europe to WEBFLOW.COM •

-€69.75EUR
Paid
Virtual Card charge: INTUIT *QBooks Online

Debit from Open Collective Europe to INTUIT *QBooks Online •

-€27.00EUR
Paid
Virtual Card charge: TYPEFORM, S.L.

Debit from Open Collective Europe to TYPEFORM, S.L. •

-€55.00EUR
Paid
tools
Cotisation Business PRO KBC Brussels 2024

Debit from Open Collective Europe to KBC Brussels •

-€43.50EUR
Paid
bank fee
Operational expenses 2022 2/2

Debit from Open Collective Europe to ING Belgique SA •

-€1,000.42EUR
Paid
operational expense
Accountants January 2025

Debit from Open Collective Europe to Arca Fiduciaire •

-€343.04EUR
Paid
accounting
Reimbursment due to transfer error

Debit from Open Collective Europe to Rebel ASBL •

-€2,997.82EUR
Paid
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