Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Expense
All
-€129.91EUR
Paid
Reimbursement #208269
travel
cities programme
ned
Reimbursement #208627
staff
insurance
-€332.30EUR
Paid
Reimbursement #210490
cities programme
travel
Reimbursement #211292
travel
Reimbursement #211293
insurance
+€15,746.23EUR
Completed
Added funds #776990
Reimbursement #208817
travel
it
+€1,000.00EUR
Completed
Added funds #776981
-€20,000.00EUR
Completed
Added funds #776358
+€20,000.00EUR
Rejected
Added funds #776358
Page of 7