Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
+€180.00EUR
Paid
Reimbursement #152840
travel
+€169.57EUR
Paid
Reimbursement #144400
travel
+€5,990.22EUR
Paid
Invoice #131836
team
+€41.41EUR
Paid
Reimbursement #127509
travel
+€6,277.06EUR
Paid
Invoice #126711
team
-€10.00EUR
Completed
Contribution #629952
+€5,147.77EUR
Paid
Invoice #124177
team
+€65.20EUR
Paid
Reimbursement #122210
team
+€1,825.05EUR
Paid
Invoice #117220
+€92.05EUR
Paid
Reimbursement #117953
team
+€9,243.14EUR
Paid
Invoice #113905
team

Credit from Open Collective Europe to Jean-François De Hertogh

+€197.83EUR
Paid
Invoice #113904
team
+€1,961.43EUR
Paid
Invoice #109106
Invoice #108579
vat & tax
+€236.01EUR
Paid
Reimbursement #108105
team
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