Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
+€31.56EUR
Paid
Reimbursement #170670
travel
+€18.77EUR
Paid
Reimbursement #170669
travel
+€50.58EUR
Paid
Reimbursement #170659
travel
+€33.46EUR
Paid
Reimbursement #170660
travel
+€74.78EUR
Paid
Invoice #169165
travel
+€52.60EUR
Paid
Reimbursement #158737
travel
+€53.99EUR
Paid
Reimbursement #158735
travel
+€4,091.69EUR
Paid
Reimbursement #91663
team
-€3,972.92EUR
Completed
Reimbursement #91663
team
+€250.00EUR
Paid
Invoice #154864
events
+€26.71EUR
Paid
Reimbursement #154858
travel
+€69.95EUR
Paid
Reimbursement #152847
travel
+€180.00EUR
Paid
Reimbursement #152840
travel
+€169.57EUR
Paid
Reimbursement #144400
travel
+€5,990.22EUR
Paid
Invoice #131836
team
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