Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$6,257.46USD
Paid
Invoice #230060
-$3,113.92USD
Paid
Invoice #230018
support and operations
team
Invoice #230216
-$10,583.72USD
Paid
Invoice #230123

Credit from Wise to Open Finance Consortium

+$76.98USD
Completed
Added funds #811770
-$7,274.40USD
Paid
Invoice #229581
engineering
team

Debit from Open Finance Consortium to Kazi

-$2,518.43USD
Paid
Invoice #229276

Debit from Open Finance Consortium to Your Part Time Controller

-$871.25USD
Paid
Invoice #228893
+$524.18USD
Paid
Reimbursement #228184
Reimbursement #223219
Reimbursement #228232

Debit from Open Finance Consortium to Your Part Time Controller

-$1.00USD
Paid
Invoice #228219

Debit from Open Finance Consortium to Your Part Time Controller

-$461.25USD
Paid
Invoice #228205

Debit from Open Finance Consortium to Your Part Time Controller

-$1,279.00USD
Paid
Invoice #228204

Debit from Open Finance Consortium to Mill Law Center

-$4,680.00USD
Paid
Invoice #228203
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