Open Collective
Open Collective

Submitted Expenses


All expenses
All methods
All
All
Newest First
€260.00 EUR
Invoice #76678
Paid
payout method
Bank account
€478.45 EUR
Invoice #76677
Paid
payout method
Bank account
€812.00 EUR
Reimbursement #76330
Paid
payout method
Bank account
€548.24 EUR
Reimbursement #63806
Paid
payout method
Bank account
€312.97 EUR
Reimbursement #49380
Pending
payout method
Bank account

from Sam_t to Alarme Incendie

€1,260.88 EUR
Reimbursement #28741
Paid
payout method
Other
€287.45 EUR
Reimbursement #26990
Paid
payout method
Other
Page Total:~ $4,169.79 USD

Payment processor fees may apply.

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