Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
Reimbursement #231208
travel
+€1,489.40EUR
Paid
Reimbursement #231207
it
+€222.35EUR
Paid
Reimbursement #227637
travel
retreat
+€1,793.95EUR
Paid
Reimbursement #227642
travel
cities programme
ned
Reimbursement #228951
insurance
+€151.67EUR
Paid
Reimbursement #229181
travel
team
Reimbursement #224844
staff
insurance
+€93.90EUR
Paid
Reimbursement #225512
it
+€114.24EUR
Paid
Reimbursement #223722
it
cities programme
Reimbursement #221221
Reimbursement #216767
travel
+€243.62EUR
Paid
Reimbursement #217033
staff
insurance
+€243.62EUR
Paid
Reimbursement #215535
staff
insurance
Reimbursement #207126
staff
insurance
Reimbursement #207127
staff
insurance
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