Contributions
Budget
Transparent and open finances.
test
from Sourav Das to test007 •
-$1,000.00 USD
Pending
Invoice #218761
Employee costs, 8/30/2024, Invoice Package 652384, Invoice 1311436
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
-$3,890.06 USD
Paid
Reimbursement #218440
Asana August~September 24 invoice
Category
Office Supplies & Software
from Asana to Open Source Collective •
-$121.96 USD
Paid
Reimbursement #218407
ops
↑ Total contributed
$1.00 USD
↓ Total received with expenses
--.-- USD