Transactions
All transactions
All
Expense
Credit from KULeuven student encampment to Floating •
+€16.70EUR
Paid
Reimbursement #221770
Credit from KULeuven student encampment to Floating •
+€181.50EUR
Paid
Reimbursement #221769
Credit from KULeuven student encampment to Floating •
+€2,420.00EUR
Paid
Reimbursement #221768
Debit from Floating to KULeuven student encampment •
-€181.50EUR
Completed
Reimbursement #221772
Credit from KULeuven student encampment to Floating •
+€181.50EUR
Refunded
Reimbursement #221772
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