Open Collective
Open Collective
Loading
OSPO++
Contribute
Budget
Connect
About

Transactions

All transactions
All
Added funds, Contribution, Expense
All
2023 Apr Services

Debit from OSPO++ to NuaWorks •

-$8,931.20USD
Paid
Invoice #140194
Cost of travel for CNI conference

Debit from OSPO++ to Stephanie Lieggi •

-$841.39USD
Paid
Reimbursement #132782
Mileage

Debit from OSPO++ to Stephanie Lieggi •

-$42.77USD
Paid
Invoice #135461
CNI membership meeting in Denver (OSPO panel)

Debit from OSPO++ to Sayeed Choudhury •

-$854.40USD
Paid
Reimbursement #133504
Lyft from Dulles airport to home (Dublin workshop March 2...

Debit from OSPO++ to Sayeed Choudhury •

-$110.11USD
Paid
Reimbursement #132772
2023 Mar Expenses

Debit from OSPO++ to NuaWorks •

-$17,585.17USD
Paid
Invoice #131358
June DC Event - Attendee Travel

Debit from OSPO++ to jacoblyopen •

-$6,291.55USD
Paid
Reimbursement #125540
Hotel for Dublin Workshop (March 24, 2023)

Debit from OSPO++ to Sayeed Choudhury •

-$701.29USD
Paid
Reimbursement #131519
Hotel for CNI Annual Meeting, Denver - April 2-4th

Debit from OSPO++ to Kendall Fortney •

-$507.37USD
Paid
Reimbursement #132601
Refund of "Hotel for Dublin Workshop (March 24, 2023)"

Credit from Sayeed Choudhury to OSPO++ •

+$700.90USD
Completed
Reimbursement #131519
Hotel & Air for March 24th Event: Open Source Innovation ...

Debit from OSPO++ to jacoblyopen •

-$1,500.39USD
Paid
Reimbursement #131142
Hotel for Dublin Workshop (March 24, 2023)

Debit from OSPO++ to Sayeed Choudhury •

-$701.29USD
Refunded
Reimbursement #131519
Open Source Innovation in Universities

Debit from OSPO++ to Mike Nolan •

-$663.70USD
Paid
Reimbursement #130419
Dublin Event Travel Expenses

Debit from OSPO++ to Richard Littauer •

-$994.52USD
Paid
Reimbursement #130642
Hotel for March 24th Event: Open Source Innovation in Uni...

Debit from OSPO++ to Andrew Wichmann •

-$593.94USD
Paid
Reimbursement #128522
Page of 3