Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Reimbursement #25166
Reimbursement #26698

Debit from EMCC France to EMCC FR - Professionnalisation

-€186.78EUR
Completed
Added funds #97854

Debit from EMCC France to EMCC FR - Accréditations EIA

-€107.00EUR
Completed
Added funds #97597
+€170.00EUR
Paid
Invoice #26418
Invoice #26427
+€910.00EUR
Paid
Invoice #26417

Debit from EMCC France to EMCC FR - Accréditations EIA

-€1,440.00EUR
Completed
Added funds #97596

Debit from EMCC France to EMCC FR - Touraine Val de Loire

-€550.00EUR
Completed
Added funds #96872

Debit from EMCC France to EMCC FR - Touraine Val de Loire

-€549.00EUR
Completed
Added funds #96871
+€4,856.89EUR
Paid
Invoice #26329

Debit from EMCC France to EMCC FR - Fonctionnement

-€4,856.89EUR
Completed
Added funds #96870

Debit from EMCC France to EMCC FR - Fonctionnement

-€854.65EUR
Completed
Added funds #96869
+€3,024.00EUR
Paid
Invoice #26383

Credit from EMCC FR - Fonctionnement to EMCC France

+€998.52EUR
Paid
Invoice #26330
Page of 25