Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Hotel guest conference

Credit from KULeuven student encampment to Incognito • October 30, 2024

+€109.50EUR

Paid

Reimbursement #224688

Credit from KULeuven student encampment to Incognito • July 12, 2024

+€36.00EUR

Paid

Reimbursement #209613

Financial contribution to KULeuven student encampment

Debit from Incognito to KULeuven student encampment • May 20, 2024

-€30.00EUR

Completed

Contribution #762891

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