Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Expense
All
Reimbursement #105270
Reimbursement #105270
-$2,992.77USD
Paid
Reimbursement #104304
Reimbursement #105270
Invoice #104964
Invoice #104159
Invoice #99740
Reimbursement #93278
Invoice #96211

Credit from QuantEcon to QuantEcon

+$6.50USD
Completed
Added funds #574524
Invoice #96945
Reimbursement #90702
Invoice #96942
Invoice #91665
Invoice #91042
Page of 8