Open Collective
Open Collective
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Octree
Budget

Transactions

All transactions
All
Expense
All
Support prepaid hours for decidim

Credit from Infrastructure Working Group to Octree •

+$1,513.09USD
Paid
Invoice #219100
Design + Development of map display

Credit from Find carpools on map : crowdfunding to Octree •

+CHF 19,870.00CHF
Paid
Invoice #184825
Voca development

Credit from Voca to Octree •

+€10,037.13EUR
Paid
Invoice #172428
Refund of "Voca development"

Debit from Octree to Voca •

-€10,037.13EUR
Completed
Invoice #172428
Voca development

Credit from Voca to Octree •

+€10,037.13EUR
Refunded
Invoice #172428
Refund of "Voca development"

Debit from Octree to Voca •

-€10,055.79EUR
Completed
Invoice #172428
Voca development

Credit from Voca to Octree •

+€10,055.79EUR
Refunded
Invoice #172428
Use of VOCA infrastructure for Decidim

Credit from Infrastructure Working Group to Octree •

+$2,270.49USD
Paid
Invoice #156268
consultants
infrastructure
2021 Development, maintenance & promotion

Credit from Caroster to Octree •

+CHF 20,000.00CHF
Paid
Invoice #121774
Refund of "2021 Development, maintenance & promotion"

Debit from Octree to Caroster •

-CHF 20,000.00CHF
Completed
Invoice #121774
2021 Development, maintenance & promotion

Credit from Caroster to Octree •

+CHF 20,000.00CHF
Refunded
Invoice #121774
2022 maintenance & development

Credit from Caroster to Octree •

+CHF 8,000.00CHF
Paid
Invoice #121772
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