Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$5,005.00USD
Paid
Invoice #219124
project_manager
-$153.92USD
Paid
Reimbursement #214913
ugm bursary
-$20,475.00USD
Paid
Invoice #213920
project_manager
Reimbursement #213277
ugm
-$760.00USD
Paid
Invoice #210420
workshop_instructor
-$912.00USD
Paid
Invoice #210419
workshop_instructor
Contribution #776103
-$6,875.00USD
Paid
Invoice #204456
project_manager
Invoice #202140
workshop_instructor
-$9,900.00USD
Paid
Invoice #196962
project_manager
-$248.00USD
Paid
Reimbursement #189811
workshop_bursary
-$45.00USD
Paid
Reimbursement #188912
workshop_bursary
Invoice #189792
workshop_bursary
-$266.00USD
Paid
Invoice #189888
workshop_instructor
-$7,810.00USD
Paid
Invoice #186711
project_manager
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