Open Collective
Open Collective
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Unconform Community
Budget
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Transactions

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Expense
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Website - design expense

Credit from Community Weaving Project to Unconform Community •

+€1,500.00EUR
Paid
Reimbursement #203581
design
TI Retreat Expenses

Credit from Together Institute to Unconform Community •

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

Credit from Together Institute to Unconform Community •

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

Credit from Together Institute to Unconform Community •

+€11,831.08EUR
Paid
Invoice #193132
Design expenses: framework, website (part 1)

Credit from Community Weaving Project to Unconform Community •

+€3,000.00EUR
Paid
Reimbursement #178712
design
Design expenses

Credit from Together Institute to Unconform Community •

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

Credit from Together Institute to Unconform Community •

+€9,777.75EUR
Paid
Invoice #162351
Project lead & delivery Skoll Fellows - April, May, June ...

Credit from Together Institute to Unconform Community •

+€9,777.75EUR
Paid
Invoice #150664
Project set-up Skoll Fellowship 2023

Credit from Together Institute to Unconform Community •

+€10,380.00EUR
Paid
Invoice #149594
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