Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
Edenred April 2024

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€183.49EUR
Refunded

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

-€55.00EUR
Paid
Virtual Card Charge #201381
tools

Credit from Molteni cycling to Open Collective Europe

+€316.26EUR
Paid
Invoice #196906

Debit from Open Collective Europe to Edenred Belgium SA/NV

-€183.49EUR
Refunded
Invoice #200353
meals

Debit from Open Collective Europe to Mix.Brussels

-€268.62EUR
Paid
Invoice #199935
operational expense

Debit from Open Collective Europe to Mix.Brussels

-€268.62EUR
Paid
Invoice #199934
operational expense

Credit from Mix.Brussels to Open Collective Europe

+€268.62EUR
Completed
Invoice #199934
operational expense

Debit from Open Collective Europe to Mix.Brussels

-€268.62EUR
Paid
Invoice #186553
workspace

Credit from Mix.Brussels to Open Collective Europe

+€268.62EUR
Completed
Invoice #186553
workspace

Debit from Open Collective Europe to Mix.Brussels

-€268.62EUR
Refunded
Invoice #199934
operational expense

Debit from Open Collective Europe to Mix.Brussels

-€268.62EUR
Refunded
Invoice #186553
workspace

Debit from Open Collective Europe to Orange Belgium NV

-€47.00EUR
Paid
Invoice #199924
tools

Debit from Open Collective Europe to Orange Belgium NV

-€106.60EUR
Paid
Invoice #199923
tools

Debit from Open Collective Europe to Cyclovia

-€327.00EUR
Paid
Invoice #199764
travel
-€76.51EUR
Paid
Reimbursement #199633
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