Open Collective
Open Collective
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ANDREW ROSEMBERG
Budget

Transactions

All transactions
All
Expense
Student-Presenter Travel Support

Credit from JuMP-dev 2024 to ANDREW ROSEMBERG •

+$977.34USD
Paid
Reimbursement #212755
Refund of "Student-Presenter Travel Support"

Debit from ANDREW ROSEMBERG to JuMP-dev 2024 •

-$977.34USD
Completed
Reimbursement #212755
Student-Presenter Travel Support

Credit from JuMP-dev 2024 to ANDREW ROSEMBERG •

+$977.34USD
Refunded
Reimbursement #212755
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