Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
Reimbursement #141556
team days
+€219.13EUR
Paid
Reimbursement #141580
team retreat
+€295.71EUR
Paid
Reimbursement #140479
staff
+€240.90EUR
Paid
Reimbursement #138536
travel
team days
Reimbursement #138535
travel
+€153.51EUR
Paid
Reimbursement #136930
office
+€295.71EUR
Paid
Reimbursement #135591
staff
+€120.00EUR
Paid
Reimbursement #134011
training
+€147.56EUR
Paid
Reimbursement #132269
office
+€295.71EUR
Paid
Reimbursement #132268
staff
+€296.57EUR
Paid
Reimbursement #129875
travel
Reimbursement #127465
travel
+€147.56EUR
Paid
Reimbursement #126018
office
+€141.97EUR
Paid
Reimbursement #124491
travel
+€295.71EUR
Paid
Reimbursement #124587
staff
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