Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+€22,389.18EUR
Completed
Reimbursement #138542
staff
-€22,389.18EUR
Paid
Invoice #153210
staff
+€22,389.18EUR
Completed
Invoice #153210
staff
-€22,389.18EUR
Refunded
Reimbursement #138542
staff
+€22,389.18EUR
Completed
Reimbursement #138542
staff
-€22,389.18EUR
Refunded
Invoice #153210
staff
+€22,389.18EUR
Completed
Invoice #153210
staff
Invoice #186857

Debit from DemocracyNext to The Hague Humanity Hub

-€716.93EUR
Paid
Invoice #187782

Debit from DemocracyNext to The Hague Humanity Hub

-€716.93EUR
Paid
Invoice #187783

Debit from DemocracyNext to Remote

-€24,507.90EUR
Paid
Invoice #187346
-€27,208.90EUR
Paid
Invoice #184769

Debit from DemocracyNext to Claudia Chwalisz

-€1,550.21EUR
Paid
Reimbursement #186780
travel

Debit from DemocracyNext to Ansel Herz

-€4,264.93EUR
Paid
Invoice #184929
staff
-€153.12EUR
Paid
Reimbursement #184052
team retreat
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