Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$18,081.00USD
Paid
Invoice #181627
-$18,081.00USD
Paid
Invoice #180705
-$12,155.00USD
Paid
Invoice #178155
project_manager
+$139,371.00USD
Completed
Added funds #709319
Reimbursement #162056
ugm bursary
-$802.47USD
Paid
Reimbursement #168827
ugm
-$1,348.16USD
Paid
Reimbursement #164563
ugm
-$9,625.00USD
Paid
Invoice #164572
project_manager
-$735.06USD
Paid
Reimbursement #165628
ugm
-$829.12USD
Paid
Reimbursement #165630
ugm
-$1,212.35USD
Paid
Reimbursement #165693
ugm
Reimbursement #163055
ugm bursary
Reimbursement #163053
ugm bursary
-$1,557.46USD
Paid
Invoice #165519
ugm

Debit from MDAnalysis CZI 2022-309811 to Egor Marin

-$269.63USD
Paid
Reimbursement #152382
ugm bursary
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