Open Collective
Open Collective
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Unconform Community

Budget


Transparent and open finances.

Transactions

+€1,500.00EUR
Paid
Reimbursement #223873
+€1,500.00EUR
Paid
Reimbursement #203581
design
+€800.16EUR
Paid
Reimbursement #205777
+€113.01EUR
Paid
Reimbursement #193157
travel
Invoice #193132
+€3,000.00EUR
Paid
Reimbursement #178712
design

Credit from Together Institute to Unconform Community

+€6,000.00EUR
Paid
Reimbursement #178258
Invoice #162351
Invoice #150664
+€10,380.00EUR
Paid
Invoice #149594

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