Open Collective
Open Collective
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Added funds, Expense
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Payroll reconciliation January 2023

Credit from DemocracyNext to Remote •

+€37,643.64EUR
Paid
Invoice #122850
staff
Refund of "Payroll for January 2023"

Debit from Remote to DemocracyNext •

-€37,643.64EUR
Completed
Invoice #122850
staff
Payroll Pre-Funding Invoice March 2023

Credit from DemocracyNext to Remote •

+€23,371.77EUR
Paid
Invoice #128128
staff
Payroll pre-funding February 2023

Credit from DemocracyNext to Remote •

+€23,371.77EUR
Paid
Invoice #124149
staff
Payroll for January 2023

Credit from DemocracyNext to Remote •

+€37,643.64EUR
Refunded
Invoice #122850
staff
Refund of "Payroll for January 2023"

Debit from Remote to DemocracyNext •

-€37,643.64EUR
Completed
Invoice #122850
staff
Payroll for January 2023

Credit from DemocracyNext to Remote •

+€37,643.64EUR
Refunded
Invoice #122850
staff
Payroll pre funding December 2022

Credit from DemocracyNext to Remote •

+€23,209.82EUR
Paid
Invoice #119766
staff
Refund of "Payroll pre funding December 2022"

Debit from Remote to DemocracyNext •

-€23,209.82EUR
Completed
Invoice #119766
staff
Payroll advance for November 2022

Credit from DemocracyNext to Remote •

+€33,188.90EUR
Paid
Invoice #119769
staff
Refund of "Payroll advance for November 2022"

Debit from Remote to DemocracyNext •

-€33,188.90EUR
Completed
Invoice #119769
staff
Payroll November 2022

Credit from DemocracyNext to Remote •

+€2,131.30EUR
Paid
Invoice #119771
staff
Refund of "Payroll November 2022"

Debit from Remote to DemocracyNext •

-€2,131.30EUR
Completed
Invoice #119771
staff
Payroll pre funding December 2022

Credit from DemocracyNext to Remote •

+€23,209.82EUR
Refunded
Invoice #119766
staff
Payroll advance for November 2022

Credit from DemocracyNext to Remote •

+€33,188.90EUR
Refunded
Invoice #119769
staff
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