EMCC FR - Accréditations EIA

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

Credit from EMCC France to EMCC FR - Accréditations EIA • February 25, 2020

+€170.00EUR

Completed

Added funds #65883

2020 EIAR ACCREDITATION LICENSE & QA FEES INVOICE

Debit from EMCC FR - Accréditations EIA to Coordinateur Opérations • February 21, 2020

-€40.00EUR

Paid

Invoice #14070

communications

2020 EIA ACCREDITATION LICENSE & PANEL FEES INVOICE

Debit from EMCC FR - Accréditations EIA to Coordinateur Opérations • February 21, 2020

-€670.00EUR

Paid

Invoice #14071

communications

2020 EIA ACCREDITATION LICENSE & PANEL FEES INVOICE

Debit from EMCC FR - Accréditations EIA to Coordinateur Opérations • February 21, 2020

-€160.00EUR

Paid

Invoice #14072

communications

Credit from EMCC France to EMCC FR - Accréditations EIA • February 21, 2020

+€870.00EUR

Completed

Added funds #65655

2020 EIA ACCREDITATION LICENSE & PANEL FEES INVOICE

Debit from EMCC FR - Accréditations EIA to Coordinateur Opérations • February 10, 2020

-€160.00EUR

Paid

Invoice #13419

communications

Credit from EMCC France to EMCC FR - Accréditations EIA • February 10, 2020

+€160.00EUR

Completed

Added funds #64701

Vérificateur/superviseur des demandes d’accréditations EI...

Debit from EMCC FR - Accréditations EIA to Coordinateur Opérations • January 6, 2020

-€1,128.00EUR

Paid

Invoice #12669

communications

Anniz Bearez : FACTURE EMCC-12

Debit from EMCC FR - Accréditations EIA to Coordinateur Opérations • January 6, 2020

-€300.00EUR

Paid

Invoice #12670

communications

Credit from EMCC France to EMCC FR - Accréditations EIA • January 6, 2020

+€1,428.00EUR

Completed

Added funds #61012

Remb NDF de Olivier Raynal-Benoit journée CPD assesseurs

Debit from EMCC FR - Accréditations EIA to Coordinateur Opérations • January 6, 2020

-€207.13EUR

Paid

Invoice #12673

communications

Frais déplacement Olivier Raynal Benoit - Journée Commiss...

Debit from EMCC FR - Accréditations EIA to Catherine Marissiaux • January 6, 2020

-€226.00EUR

Paid

Reimbursement #12684

travel

Franck Potié -Journée CPD assesseurs obligatoire EMCC Fra...

Debit from EMCC FR - Accréditations EIA to Catherine Marissiaux • January 6, 2020

-€125.15EUR

Paid

Reimbursement #12686

travel

Annick Clément - frais déplacement journée Commission EIA...

Debit from EMCC FR - Accréditations EIA to Catherine Marissiaux • January 6, 2020

-€161.00EUR

Paid

Reimbursement #12685

travel

Annick Clément - Journée CPD assesseurs obligatoire - 7/1...

Debit from EMCC FR - Accréditations EIA to Catherine Marissiaux • January 6, 2020

-€106.10EUR

Paid

Reimbursement #12687

travel

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