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Together Institute
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Transactions

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Added funds, Expense
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TI Retreat [June 2024]

Debit from Together Institute to Christine Lai •

-€203.40EUR
Paid
Reimbursement #215292
TI Retreat Expenses

Debit from Together Institute to Unconform Community •

-€800.16EUR
Paid
Reimbursement #205777
TI Retreat - Travel Expenses

Debit from Together Institute to Unconform Community •

-€113.01EUR
Paid
Reimbursement #193157
travel
Project lead & delivery Skoll Fellows - Oct, Nov, Dec 2023

Debit from Together Institute to Unconform Community •

-€11,831.08EUR
Paid
Invoice #193132
Design expenses

Debit from Together Institute to Unconform Community •

-€6,000.00EUR
Paid
Reimbursement #178258
Project lead & delivery Skoll Fellows - July, August, Sep...

Debit from Together Institute to Unconform Community •

-€11,831.08EUR
Paid
Invoice #162351
Expenses TI Retreat

Debit from Together Institute to Michel Bachmann •

-€420.90EUR
Paid
Reimbursement #166023
Project lead & delivery Skoll Fellows - April, May, June ...

Debit from Together Institute to Unconform Community •

-€11,831.08EUR
Paid
Invoice #150664
Skoll Fellows Project Delivery

Debit from Together Institute to Michel Bachmann •

-€16,857.29EUR
Paid
Invoice #150306
Project set-up Skoll Fellowship 2023

Debit from Together Institute to Unconform Community •

-€12,559.80EUR
Paid
Invoice #149594
Travel from Oxford/Skoll to Amsterdam

Debit from Together Institute to Fabian Pfortmüller •

-€344.41EUR
Paid
Reimbursement #144635
travel
Travel from Oxford (Skoll Forum) to Zürich

Debit from Together Institute to Michel Bachmann •

-€432.74EUR
Paid
Reimbursement #137605
travel
Travel to Skoll Forum

Debit from Together Institute to Michel Bachmann •

-€799.18EUR
Paid
Reimbursement #137602
travel
Grant to the project "Together Institute"

Credit from The Skoll Foundation to Together Institute •

+€132,776.73EUR
Completed
Added funds #646872
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