Open Collective
Open Collective
Loading
Open Collective Europe
About
Budget
Connect
Contribute

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Reimbursment due to transfer error

Debit from Open Collective Europe to Rebel ASBL •

-€2,997.82EUR
Paid
Financial contribution to Open Collective Europe

Credit from Manuel Borges Crosi to Open Collective Europe •

+€10.00EUR
Completed
Contribution #827548
Financial contribution to Open Collective Europe

Credit from We are Rebel to Open Collective Europe •

+€2,997.82EUR
Completed
Balance transfer
Operational expenses 2022 1/2

Debit from Open Collective Europe to ING Belgique SA •

-€480.61EUR
Paid
operational expense
Virtual Card charge: WEBFLOW.COM

Debit from Open Collective Europe to WEBFLOW.COM •

-€54.56EUR
Paid
tools
Platform settlement for December

Debit from Open Collective Europe to OFi Technologies •

-€2,708.17EUR
Paid
Refund of "Operational expenses 2022 2/2"

Credit from ING Belgique SA to Open Collective Europe •

+€1,000.42EUR
Completed
operational expense
Refund of "Operational expenses 2022 1/2"

Credit from ING Belgique SA to Open Collective Europe •

+€480.61EUR
Completed
operational expense
Edenred November 2024

Debit from Open Collective Europe to Edenred Belgium SA/NV •

-€196.22EUR
Paid
meals
Refund bank fees

Credit from ING Belgique SA to Open Collective Europe •

+€24.75EUR
Completed
Added funds #822515
Operational expenses 2022 1/2

Debit from Open Collective Europe to ING Belgique SA •

-€480.61EUR
Refunded
operational expense
Operational expenses 2022 2/2

Debit from Open Collective Europe to ING Belgique SA •

-€1,000.42EUR
Refunded
operational expense
Financial contribution OSC

Credit from Admin OCEU to Open Collective Europe •

+€1,865.10EUR
Completed
Added funds #822512
Office Space August 2023

Debit from Open Collective Europe to Mix.Brussels •

-€268.62EUR
Paid
Office space July 2024

Debit from Open Collective Europe to Mix.Brussels •

-€268.62EUR
Paid
operational expense
Page of 60