Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
+€117.00EUR
Paid
Reimbursement #144391
team days
+€89.91EUR
Paid
Reimbursement #145220
printing
+€153.51EUR
Paid
Reimbursement #141850
office
+€29.00EUR
Paid
Reimbursement #141555
events
+€439.11EUR
Paid
Reimbursement #141557
it
Reimbursement #141556
team days
+€219.13EUR
Paid
Reimbursement #141580
team retreat
+€295.71EUR
Paid
Reimbursement #140479
staff
+€240.90EUR
Paid
Reimbursement #138536
travel
team days
Reimbursement #138535
travel
+€153.51EUR
Paid
Reimbursement #136930
office
+€295.71EUR
Paid
Reimbursement #135591
staff
+€120.00EUR
Paid
Reimbursement #134011
training
+€147.56EUR
Paid
Reimbursement #132269
office
+€295.71EUR
Paid
Reimbursement #132268
staff
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