Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Balance transfer, Expense
All
Reimbursement #92908
accommodation
Budget update

Credit from Open Collective to Marseille Retreat September 2022

+$430.00USD
Completed
Added funds #591308
Financial contribution to Open Collective

Debit from Marseille Retreat September 2022 to Open Collective

-$25,700.57USD
Completed
Balance transfer
+€2,578.12EUR
Paid
Invoice #98934
travel
+$9,426.00USD
Paid
Invoice #98930
travel
-$246.39USD
Paid
Reimbursement #94725
food
+$12,554.00USD
Paid
Invoice #98932
professional development
-$222.58USD
Paid
Reimbursement #95104
transportation

Debit from Marseille Retreat September 2022 to Hugi Asgeirsson

-$451.78USD
Paid
Reimbursement #97936
transportation
-$327.30USD
Paid
Reimbursement #98215
transportation
-$160.39USD
Paid
Reimbursement #94722
food
-$28.79USD
Paid
Reimbursement #94723
food

Debit from Marseille Retreat September 2022 to Gustav Larsson

-$382.69USD
Paid
Reimbursement #97228
transportation
-$82.44USD
Paid
Reimbursement #96234
visas
expenses budget

Credit from Open Collective to Marseille Retreat September 2022

+$2,000.00USD
Completed
Added funds #576006
Page of 6