Open Collective
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Jocelyn
Budget

Transactions

All transactions
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Contribution, Expense
All
Vibes practice program facilitation

Credit from Microsolidarity Vibes Program - Summer 2024 to Jocelyn •

+€246.20EUR
Paid
Invoice #224459
Network Call Facilitation Sep & Oct 2024

Credit from Microsolidarity to Jocelyn •

+€200.00EUR
Paid
Invoice #223643
Koro food order

Credit from Microsolidarity Summer Camp 2024 - EU to Jocelyn •

+€163.75EUR
Paid
Reimbursement #220507
Registration to Befriending gravity - Deepening awareness...

Debit from Jocelyn to Befriending gravity - Deepening awareness and alignment through Qigong •

-€15.00EUR
Completed
Contribution #790849
Network Call Facilitation May - Aug 2024

Credit from Microsolidarity to Jocelyn •

+€400.00EUR
Paid
Invoice #213593
Registration to Microsolidarity Summer Camp 2024 - EU (De...

Debit from Jocelyn to Microsolidarity Summer Camp 2024 - EU •

-€50.00EUR
Completed
Contribution #767514
Intermediate PP Facilitation & Design

Credit from Intermediate Practice Program - Timezone B to Jocelyn •

+€275.00EUR
Paid
Invoice #198933
Network Call facilitation

Credit from Microsolidarity to Jocelyn •

+€400.00EUR
Paid
Invoice #198936
Bus and flights to/from Almendrillo house

Credit from Network Retreat - Feb 2024 - Spain to Jocelyn •

+€98.70EUR
Paid
Reimbursement #188251
Network Call Facilitation Dec 2023

Credit from Microsolidarity to Jocelyn •

+€100.00EUR
Paid
Invoice #178480
Microsolidarity Practice Program Fall 2023 facilitation

Credit from Microsolidarity to Jocelyn •

+€625.00EUR
Paid
Invoice #170495
Network Call facilitation October 2023

Credit from Microsolidarity to Jocelyn •

+€100.00EUR
Paid
Invoice #170443
Network Call facilitation November 2023

Credit from Microsolidarity to Jocelyn •

+€100.00EUR
Paid
Invoice #170435
Microsolidarity Practice Program facilitation June 2023

Credit from Microsolidarity Practice Program: Timezone A to Jocelyn •

+€1,100.00EUR
Paid
Invoice #156946
Network Call facilitation

Credit from Microsolidarity to Jocelyn •

+€50.00EUR
Paid
Invoice #155231
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