Open Collective
Open Collective
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Transactions

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Expense
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Credit from JuliaCon to Avik Sengupta

+$4,116.80USD
Paid
Reimbursement #210088

Debit from Avik Sengupta to JuliaCon

-$4,122.08USD
Completed
Reimbursement #210088
+$1,077.67USD
Paid
Reimbursement #209656

Credit from JuliaCon to Avik Sengupta

+$4,122.08USD
Refunded
Reimbursement #210088

Credit from JuliaCon to Avik Sengupta

+$3,410.32USD
Paid
Reimbursement #154214
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