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Open Collective Europe
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Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense
All
Edenred October 2023

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

-€1,328.29EUR
Paid
Invoice #182090
meals
Edenred January 2024

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

-€384.45EUR
Paid
Invoice #187370
meals
Refund of "Edenred February 2024"

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

+€384.45EUR
Completed
Invoice #187370
meals
Orange January 2024

Debit from Open Collective Europe to Orange Belgium NV •

-€58.16EUR
Paid
Invoice #187876
operational expense
Virtual Card charge: ETIHAD AIRW 6072405149394

Debit from Open Collective Europe to ETIHAD AIRW 6072405149394 •

-€855.08EUR
Paid
Virtual Card Charge #187842
travel
Virtual Card charge: ETIHAD AIRW 6074412599171

Debit from Open Collective Europe to ETIHAD AIRW 6074412599171 •

-€99.32EUR
Paid
Virtual Card Charge #187841
travel
Virtual Card charge: ETIHAD AIRW 6074412599174

Debit from Open Collective Europe to ETIHAD AIRW 6074412599174 •

-€99.32EUR
Paid
Virtual Card Charge #187840
travel
Virtual Card charge: ETIHAD AIRW 6074412599173

Debit from Open Collective Europe to ETIHAD AIRW 6074412599173 •

-€77.97EUR
Paid
Virtual Card Charge #187839
travel
Virtual Card charge: ETIHAD AIRW 6074412599172

Debit from Open Collective Europe to ETIHAD AIRW 6074412599172 •

-€77.97EUR
Paid
Virtual Card Charge #187400
travel
SD Worx fees February 2024

Debit from Open Collective Europe to SD Worx ASBL •

-€110.41EUR
Paid
Invoice #187541
team
Virtual Card charge: WEGLOT February 2024

Debit from Open Collective Europe to WEGLOT •

-€79.00EUR
Paid
Virtual Card Charge #187486
tools
Financial contribution to Open Collective Europe

Credit from Anartist.org to Open Collective Europe •

+€9.83EUR
Completed
Balance transfer
Edenred February 2024

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

-€384.45EUR
Refunded
Invoice #187370
meals
Virtual Card charge: INTUIT *QBooks Online

Debit from Open Collective Europe to INTUIT *QBooks Online •

-€1.00EUR
Paid
Virtual Card Charge #186706
accounting
SD Worx Frais d'administration janvier 2024

Debit from Open Collective Europe to SD Worx ASBL •

-€107.87EUR
Paid
Invoice #186494
team
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