Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Transport to JuliaCon Eindhoven 2024

Credit from JuliaCon to Nancy Irisarri • October 2, 2024

+$56.54USD

Paid

Reimbursement #213231

dei2024speaker

Refund of "Transport to JuliaCon Eindhoven 2024"

Debit from Nancy Irisarri to JuliaCon • October 2, 2024

-$56.51USD

Completed

Reimbursement #213231

dei2024speaker

Travel expenses for JuliaCon Eindhoven 2024

Credit from JuliaCon to Nancy Irisarri • September 6, 2024

+$224.38USD

Paid

Reimbursement #211855

Refund of "Travel expenses for JuliaCon Eindhoven 2024"

Debit from Nancy Irisarri to JuliaCon • September 6, 2024

-$225.38USD

Completed

Reimbursement #211855

Transport to JuliaCon Eindhoven 2024

Credit from JuliaCon to Nancy Irisarri • August 7, 2024

+$56.51USD

Refunded

Reimbursement #213231

dei2024speaker

Travel expenses for JuliaCon Eindhoven 2024

Credit from JuliaCon to Nancy Irisarri • July 22, 2024

+$225.38USD

Refunded

Reimbursement #211855

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