Open Collective
Open Collective
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Elianna
Budget

Transactions

All transactions
All
Expense
All
Lunch costs for the offsite

Credit from Institutional Interoperability to Elianna •

+$1,427.33USD
Paid
Reimbursement #226848
Second Half of October Invoice

Credit from Institutional Interoperability to Elianna •

+$1,050.00USD
Paid
Invoice #226676
Hours for end of Sept + Oct

Credit from Institutional Interoperability to Elianna •

+$1,470.00USD
Paid
Invoice #224626
Non-technical cohort org

Credit from Institutional Interoperability to Elianna •

+$1,015.00USD
Paid
Invoice #220983
Elianna Round Trip Flight Tickets

Credit from Institutional Interoperability to Elianna •

+$293.25USD
Paid
Reimbursement #218980
Andi Flight Tickets to SF

Credit from Institutional Interoperability to Elianna •

+$402.11USD
Paid
Reimbursement #218981
August Work

Credit from Metagov to Elianna •

+$1,225.00USD
Paid
Invoice #217394
June and July Work

Credit from Metagov to Elianna •

+$2,100.00USD
Paid
Invoice #212939
Contract Bill

Credit from Metagov to Elianna •

+$735.00USD
Paid
Invoice #204377
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