Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All
+£2,951.22GBP
Paid
Invoice #30800
+£11.10GBP
Paid
Reimbursement #26487

Credit from UCU Royal College of Art to RCA UCU

+£21.60GBP
Paid
Reimbursement #24118

Credit from UCU Royal College of Art to RCA UCU

+£400.00GBP
Paid
Reimbursement #22707

Credit from UCU Royal College of Art to RCA UCU

+£16.57GBP
Paid
Reimbursement #14295
supplies & materials

Credit from UCU Royal College of Art to RCA UCU

+£11.99GBP
Paid
Reimbursement #14848
communications

Credit from UCU Royal College of Art to RCA UCU

+£26.10GBP
Paid
Invoice #14683
communications

Credit from UCU Royal College of Art to RCA UCU

+£8.61GBP
Paid
Invoice #14781
communications

Credit from UCU Royal College of Art to RCA UCU

+£18.00GBP
Paid
Reimbursement #14603
communications

Credit from UCU Royal College of Art to RCA UCU

+£14.70GBP
Paid
Reimbursement #14473
supplies & materials
-£129.31GBP
Completed
Contribution #66305
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