Open Collective
Open Collective
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iCAAFS
Budget
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Transactions

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Expense
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Open Badge Factory Annual expense

CreditĀ from GRP13 - Open Badges / ICAAFs projectĀ to iCAAFS ā€¢

+Ā£590.83GBP
Paid
Reimbursement #231170
iCAAFS Final Invoice

CreditĀ from GRP13 - Open Badges / ICAAFs projectĀ to iCAAFS ā€¢

+Ā£3,900.00GBP
Paid
Invoice #231279
RC final invoice

CreditĀ from GRP7 - GRP20 Training ProgrammeĀ to iCAAFS ā€¢

+Ā£610.00GBP
Paid
Invoice #231280
RC-OMBRA Course Prep and Sessions

CreditĀ from GRP7 - GRP20 Training ProgrammeĀ to iCAAFS ā€¢

+Ā£380.00GBP
Paid
Invoice #206782
RC Training Coordination and Design

CreditĀ from Re-evaluation counseling scholarship fundĀ to iCAAFS ā€¢

+Ā£980.00GBP
Paid
Invoice #176780
Final invoice

CreditĀ from GRP13 - Open Badges / ICAAFs projectĀ to iCAAFS ā€¢

+Ā£1,675.00GBP
Paid
Invoice #176182
Open Badge Factory Subscription

CreditĀ from GRP13 - Open Badges / ICAAFs projectĀ to iCAAFS ā€¢

+Ā£609.66GBP
Paid
Reimbursement #165767
Mid-way Invoice

CreditĀ from GRP13 - Open Badges / ICAAFs projectĀ to iCAAFS ā€¢

+Ā£2,186.20GBP
Paid
Invoice #165766
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