Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Zeroing Balance

Credit from UBIE to Treasurer • September 13, 2022

+€111.80EUR

Paid

Invoice #90584

Refund of "Zeroing Balance"

Debit from Treasurer to UBIE • September 13, 2022

-€111.80EUR

Completed

Invoice #90584

Zeroing Balance

Credit from UBIE to Treasurer • September 13, 2022

+€111.80EUR

Refunded

Invoice #90584

Refund of "Zeroing Balance"

Debit from Treasurer to UBIE • September 13, 2022

-€111.80EUR

Completed

Invoice #90584

Zeroing Balance

Credit from UBIE to Treasurer • August 16, 2022

+€111.80EUR

Refunded

Invoice #90584

Zeroing Balance

Credit from UBIE to Treasurer • August 15, 2022

+€2,844.00EUR

Paid

Invoice #90429

Zoom video conferences

Credit from UBIE to Treasurer • February 3, 2018

+€149.90EUR

Paid

Unclassified #2716

communications

webdesign

Credit from UBIE to Treasurer • February 3, 2018

+€200.00EUR

Paid

Unclassified #2715

communications

minuskel

Credit from UBIE to Treasurer • February 3, 2018

+€98.32EUR

Paid

Unclassified #2714

communications

web hosting 2017

Credit from UBIE to Treasurer • February 3, 2018

+€242.00EUR

Paid

Unclassified #943

web services

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