Open Collective
Open Collective

Transactions


All transactions
All
Added funds, Contribution, Expense
All

Debit from HR Consultancy Project to PeopleEx Ltd

-$2,703.42NZD
Paid
Invoice #106630

Debit from HR Consultancy Project to Karen Meredith

-$2,703.42NZD
Paid
Invoice #108823

Debit from HR Consultancy Project to Karen Meredith

-$1,813.12NZD
Paid
Invoice #110821
DIA Community and Volunteering Capability Fund

Credit from DIA Community and Volunteering Capability Fund to HR Consultancy Project

+$33,000.00NZD
Completed
Added funds #596555
-$1,382.28NZD
Paid
Settlement #105653

Debit from GC Coordinator to The Gift Trust

-$5,433.12NZD
Paid
Invoice #105758
employees
-$522.04NZD
Paid
Settlement #99750
platform
-$210.76NZD
Paid
Invoice #92718
marketing

Debit from Gift Collective to Open Collective

-$845.39NZD
Paid
Settlement #93396
platform
-$458.52NZD
Paid
Settlement #89098
platform

Debit from GC Coordinator to The Gift Trust

-$922.88NZD
Paid
Invoice #89969
employees
-$420.76NZD
Paid
Invoice #88709
contractors
Financial contribution to GC Coordinator

Credit from Gift Collective to GC Coordinator

+$11,074.56NZD
Completed
Contribution #557266
Financial contribution to GC Coordinator

Debit from Gift Collective to GC Coordinator

-$11,074.56NZD
Completed
Contribution #557266
-$928.22NZD
Paid
Settlement #86442
platform
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