Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-kr 30,000.35SEK
Paid
Invoice #171418
-kr 30,001.05SEK
Paid
Invoice #169956

Debit from Umeå Together to X3MG

-kr 5,000.00SEK
Completed
Contribution #705066
Contribution #705064
-kr 10,000.00SEK
Completed
Contribution #705063

Debit from Umeå Together to Julevent

-kr 5,000.00SEK
Completed
Contribution #705062
-kr 5,000.00SEK
Completed
Contribution #705059
-kr 297.43SEK
Paid
Reimbursement #135964
+kr 292.01SEK
Completed
Reimbursement #135964
-kr 30,001.16SEK
Paid
Invoice #165403
operations

Debit from Umeå Together to Ida Hillebjörk

-kr 403.67SEK
Paid
Reimbursement #155614

Debit from Umeå Together to Ida Hillebjörk

-kr 2,522.87SEK
Paid
Reimbursement #155613

Debit from Umeå Together to Ida Hillebjörk

-kr 676.10SEK
Paid
Reimbursement #155612
-kr 295.09SEK
Refunded
Reimbursement #135964

Credit from Umeå Kommun to Umeå Together

+kr 300,000.00SEK
Completed
Added funds #698077
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