Open Collective
Open Collective
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iCAAFS
Budget
About

Transactions

All transactions
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Expense
All
Open Badge Factory Annual expense

Credit from GRP13 - Open Badges / ICAAFs project to iCAAFS •

+£590.83GBP
Paid
Reimbursement #231170
iCAAFS Final Invoice

Credit from GRP13 - Open Badges / ICAAFs project to iCAAFS •

+£3,900.00GBP
Paid
Invoice #231279
RC final invoice

Credit from GRP7 - GRP20 Training Programme to iCAAFS •

+£610.00GBP
Paid
Invoice #231280
RC-OMBRA Course Prep and Sessions

Credit from GRP7 - GRP20 Training Programme to iCAAFS •

+£380.00GBP
Paid
Invoice #206782
RC Training Coordination and Design

Credit from Re-evaluation counseling scholarship fund to iCAAFS •

+£980.00GBP
Paid
Invoice #176780
Final invoice

Credit from GRP13 - Open Badges / ICAAFs project to iCAAFS •

+£1,675.00GBP
Paid
Invoice #176182
Open Badge Factory Subscription

Credit from GRP13 - Open Badges / ICAAFs project to iCAAFS •

+£609.66GBP
Paid
Reimbursement #165767
Mid-way Invoice

Credit from GRP13 - Open Badges / ICAAFs project to iCAAFS •

+£2,186.20GBP
Paid
Invoice #165766
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