Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All

Debit from KULeuven student encampment to cash money

-€181.50EUR
Paid
Reimbursement #223413
-€66.50EUR
Paid
Reimbursement #225530
-€16.70EUR
Paid
Reimbursement #225529
-€240.35EUR
Paid
Reimbursement #225511

Debit from KULeuven student encampment to Osi

-€181.50EUR
Paid
Reimbursement #225108
-€109.50EUR
Paid
Reimbursement #224688
Contribution #783585
Contribution #760569
-€143.98EUR
Paid
Reimbursement #223013

Debit from KULeuven student encampment to Floating

-€16.70EUR
Paid
Reimbursement #221770

Debit from KULeuven student encampment to Floating

-€181.50EUR
Paid
Reimbursement #221769

Debit from KULeuven student encampment to Floating

-€2,420.00EUR
Paid
Reimbursement #221768

Debit from KULeuven student encampment to Hanna De Boe

-€181.50EUR
Paid
Reimbursement #223016

Credit from Floating to KULeuven student encampment

+€181.50EUR
Completed
Reimbursement #221772

Debit from KULeuven student encampment to Floating

-€181.50EUR
Refunded
Reimbursement #221772
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