Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-$106.19USD
Paid
Reimbursement #231525
-$165.18USD
Paid
Reimbursement #231527

Debit from Unikraft to Manuel Wiesinger

-$292.57USD
Paid
Reimbursement #231528

Debit from Unikraft to Razvan Deaconescu

-$215.83USD
Paid
Reimbursement #231226

Credit from Google Summer of Code to Unikraft

+$2,500.00USD
Completed
Added funds #800433

Debit from GSoC 2023 to Razvan Deaconescu

-$190.57USD
Paid
Reimbursement #204176

Debit from GSoC 2023 to Razvan Deaconescu

-$186.61USD
Paid
Invoice #186115
-$1,281.29USD
Paid
Reimbursement #159286

Credit from Google Open Source to GSoC 2023

+$3,700.00USD
Completed
Added funds #714483
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