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Budget
Transparent and open finances.
OSCA IMR Workshop Food for Team/Participants
Category
Program Food & Groceries
-$1,672.23 USD
Paid
Reimbursement #208785
OSCA IMR Visa Processing for Workshop
Category
Mutual Aid
-$1,622.27 USD
Paid
Reimbursement #208652
OSCA IMR Team Flights
Category
Program Transportation & Travel
-$343.00 USD
Paid
Reimbursement #208651
↑ Total contributed
$100.00 USD
↓ Total received with expenses
$70,908.03 USD