Open Collective
Open Collective

Submitted Expenses


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from JuanDCG to 314-education

€10.00 EUR
Invoice #68318
Rejected
payout method
Bank account
€12.00 EUR
Reimbursement #68173
Paid
payout method
Bank account

from JuanDCG to 314-education

€28.00 EUR
Reimbursement #68172
Paid
payout method
Bank account
€12.00 EUR
Reimbursement #52815
Paid
payout method
Bank account
Page Total:€62.00 EUR

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