Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€384.45EUR
Paid
Invoice #187370
meals

Credit from Edenred Belgium SA/NV to Open Collective Europe

+€384.45EUR
Completed
Invoice #187370
meals

Debit from Open Collective Europe to Orange Belgium NV

-€58.16EUR
Paid
Invoice #187876
operational expense

Debit from Open Collective Europe to ETIHAD AIRW 6072405149394

-€855.08EUR
Paid
Virtual Card Charge #187842
travel

Debit from Open Collective Europe to ETIHAD AIRW 6074412599171

-€99.32EUR
Paid
Virtual Card Charge #187841
travel

Debit from Open Collective Europe to ETIHAD AIRW 6074412599174

-€99.32EUR
Paid
Virtual Card Charge #187840
travel

Debit from Open Collective Europe to ETIHAD AIRW 6074412599173

-€77.97EUR
Paid
Virtual Card Charge #187839
travel

Debit from Open Collective Europe to ETIHAD AIRW 6074412599172

-€77.97EUR
Paid
Virtual Card Charge #187400
travel

Debit from Open Collective Europe to SD Worx ASBL

-€110.41EUR
Paid
Invoice #187541
team

Debit from Open Collective Europe to WEGLOT

-€79.00EUR
Paid
Virtual Card Charge #187486
tools

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€384.45EUR
Refunded
Invoice #187370
meals

Debit from Open Collective Europe to INTUIT *QBooks Online

-€1.00EUR
Paid
Virtual Card Charge #186706
accounting

Debit from Open Collective Europe to SD Worx ASBL

-€107.87EUR
Paid
Invoice #186494
team

Debit from Open Collective Europe to SD Worx ASBL

-€1,191.13EUR
Paid
Invoice #186492
team

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

-€55.00EUR
Paid
Virtual Card Charge #186289
tools
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