Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from EMCC France to EMCC FR - Fonctionnement

-€4,916.89EUR
Completed
Added funds #96867

Credit from EMCC FR - Sarthe et Mayenne to EMCC France

+€132.00EUR
Paid
Reimbursement #26164
Reimbursement #25822

Debit from EMCC France to EMCC FR - Vie associative

-€45.26EUR
Completed
Added funds #96699
Reimbursement #25823

Debit from EMCC France to EMCC FR - Vie associative

-€45.26EUR
Completed
Added funds #96698

Debit from EMCC France to EMCC FR - Fonctionnement

-€75.00EUR
Completed
Added funds #96697
+€540.00EUR
Paid
Invoice #25930
+€780.00EUR
Paid
Invoice #25931
+€1,552.78EUR
Paid
Invoice #25848

Debit from EMCC France to EMCC FR - Accréditations EIA

-€1,552.78EUR
Completed
Added funds #95427

Credit from EMCC FR - Fonctionnement to EMCC France

+€19,433.58EUR
Paid
Invoice #25712

Debit from EMCC France to EMCC FR - Fonctionnement

-€19,433.58EUR
Completed
Added funds #95426
+€770.53EUR
Paid
Invoice #25932

Debit from EMCC France to EMCC FR - Fonctionnement

-€770.53EUR
Completed
Added funds #95266
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