Open Collective
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Aspiration (project disbursement)
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Budget

Transactions

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Added funds, Balance transfer, Contribution, Expense, Platform tip
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Boundless Refund

Credit from Boundless to Digital Infrastructure Insights Grants - Core Budget (since 2023) •

+$10,562.76USD
Completed
Added funds #786496
Flight BER VIE, Linux F Summit Europe Roundtable

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Katharina Meyer •

-$295.36USD
Paid
Reimbursement #217279
Flights Conference Brussels (Euro Stack) (B-BRU-B)

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Katharina Meyer •

-$205.91USD
Paid
Reimbursement #217199
Reimbursement Hotel Conference Brussels (Building the Eur...

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Katharina Meyer •

-$183.45USD
Paid
Reimbursement #217194
Review of proposals Cohort 4 Digital Infrastructure Insig...

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Renata Avila •

-$558.57USD
Paid
Invoice #217031
Taxi Fares Transport NYC, Boston/Cambridge, Washington DC...

Debit from Aspiration (project disbursement) to Katharina Meyer •

-$344.02USD
Paid
Invoice #217012
OSCA IMR: Flight Reschedule for International Participant

Debit from Critical Technologists & OSS' Pyrrhic victory to Ruth Ikegah •

-$368.00USD
Paid
Reimbursement #216685
OSCA IMR Participants Local Flights

Debit from Critical Technologists & OSS' Pyrrhic victory to Ruth Ikegah •

-$1,558.95USD
Paid
Reimbursement #216677
OSCA IMR: Transfer Fees from Paid Out Reimburements

Debit from Critical Technologists & OSS' Pyrrhic victory to Ruth Ikegah •

-$140.34USD
Paid
Reimbursement #216678
UX Research Work

Debit from Critical Technologists & OSS' Pyrrhic victory to Kripa Kundaliya •

-$1,760.00USD
Paid
Invoice #216507
OSCA IMR Visa processing for Team and International Chapt...

Debit from Critical Technologists & OSS' Pyrrhic victory to Ruth Ikegah •

-$1,750.12USD
Paid
Reimbursement #215630
Request for II payment (mid-project payment)

Debit from City Governments & OSS Vulnerabilities to Edgelands Institute •

-$33,333.00USD
Paid
Invoice #215889
Seat Confirmation KLM WASH-BER

Debit from Aspiration (project disbursement) to Katharina Meyer •

-$51.75USD
Paid
Reimbursement #215885
Hotel Washington DC / Tech Prom

Debit from Aspiration (project disbursement) to Katharina Meyer •

-$276.43USD
Paid
Reimbursement #215880
Ticket CDT Tech Prom Katharina

Debit from Aspiration (project disbursement) to Katharina Meyer •

-$250.00USD
Paid
Reimbursement #215875
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