Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$9,198.00USD
Paid
Invoice #226805
Invoice #226808

Debit from Open Finance Consortium to Black Math

-$3,414.29USD
Paid
Invoice #226320
team
-$7,274.40USD
Paid
Invoice #225975
engineering
team
-$10,583.72USD
Paid
Invoice #226745

Debit from Open Finance Consortium to Kazi

-$2,518.43USD
Paid
Invoice #225796
-$5,983.03USD
Paid
Invoice #226302
team
-$13,513.51USD
Paid
Invoice #227137
+$50,000.00USD
Paid
Invoice #226438
platform

Debit from Open Finance Consortium to Kazi

-$23.60USD
Paid
Reimbursement #225806

Credit from Deel to Open Finance Consortium

+$5,961.38USD
Completed
Contribution #802184
Invoice #226436
Invoice #224840
Contribution #803163
Invoice #226246
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