id | 1594290020 |
---|
name | "Ligne mobile + téléphone" |
---|
project | "1.4.B - Grand public" |
---|
amount | 780 |
---|
reason | "Nouvelle ligne Performance Pro Équilibre (45 € HT/mois soit 648 € TTC/an) + téléphone (109,90 € HT, soit 131,88 € TTC)
Il s'agit d'une relance de la demande https://meta.wikimedia.org/wiki/Wikim%C3%A9dia_France/Finances/D%C3%A9pense/2020/02/Ligne_mobile_%2B_t%C3%A9l%C3%A9phone qui n'avait jamais été encaissée par Orange." |
---|
comment | "Erreur au niveau du code analytique qui devrait être 92A" |
---|
state | request | u | "Sylvain Boissel WMFr" |
---|
t | 1594290535 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1595321673 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1601883511 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1601992981 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1594367190 |
---|
name | "Formation Cindy" |
---|
project | "1.1.A - Wikimedien en résidence" |
---|
amount | 32 |
---|
reason | "" |
---|
comment | "ce n'est pas le bon projet" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1594367222 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1595321657 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1603893320 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1595236080 |
---|
name | "Facturation Iraiser Avril à juin 2020" |
---|
project | "4.1.A - Plateformes levée de fonds" |
---|
amount | 77 |
---|
reason | "plateforme de levée de fonds" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1595236132 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1595321703 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1601883576 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1601993551 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1595321020 |
---|
name | "Honoraires avocat projet de mandat Vikidia" |
---|
project | "1.2.B - Soutien aux projets pédagogiques" |
---|
amount | 1188 |
---|
reason | "Note d'honoraires avocat (cabinet Delsol) pour la réalisation d'un projet de mandat de gestion Vikidia-Wikimedia France. " |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1595321157 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1595344529 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054225 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1595321176 |
---|
name | "Réunion travail Hatonjan-Rémy" |
---|
project | "3.5.C - CA" |
---|
amount | 26 |
---|
reason | "Réunion de travail (prêt de matériel)" |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1595321294 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1595344559 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054249 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1595342672 |
---|
name | "IDEAS " |
---|
project | "4.1.C - Adhésions" |
---|
amount | 500 |
---|
reason | "CONTRIBUTION SOLIDAIRE 2020" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1595342696 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1595344573 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1601883630 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1601993614 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1595342740 |
---|
name | "MALAKOFF MEDERIC" |
---|
project | "9.4.A - Expert comptable/CAC/Paye" |
---|
amount | 62 |
---|
reason | "COMPTE CET" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1595342791 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1595344586 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1601883639 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1601993610 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1595342976 |
---|
name | "CORIOLIS" |
---|
project | "9.2.A - Téléphonie/Internet" |
---|
amount | 93 |
---|
reason | "TELEPHONUIE" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1595343041 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1595344603 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612964862 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054281 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1595343341 |
---|
name | "Lomita" |
---|
project | "3.2.A - Commission micro-financement" |
---|
amount | 28 |
---|
reason | "salon de la vilette" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1595343390 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1595344616 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612964874 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054292 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1595581621 |
---|
name | "Dépôt du règlement de jeu concours" |
---|
project | "3.1.A - Wiki Loves monument" |
---|
amount | 206 |
---|
reason | "Dépôt du règlement de Wiki Loves Monuments chez l'huissier" |
---|
comment | "" |
---|
state | request | u | "Sarah Krichen WMFr" |
---|
t | 1595581722 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1595854760 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612964884 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054302 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1595853609 |
---|
name | "Adhésion internet society France" |
---|
project | "3.3.C - Adhésion Asso" |
---|
amount | 50 |
---|
reason | "adhésion 2020" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1595853667 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1595854777 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612964894 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054318 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1595949390 |
---|
name | "Avocat CALIX" |
---|
project | "9.4.B - Avocat" |
---|
amount | 12583 |
---|
reason | "Dossier SBL" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1595950007 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1596188181 |
---|
|
---|
abort | u | "CindyDavidWMFr" |
---|
t | 1596188241 |
---|
|
---|
|
---|
|
id | 1596142651 |
---|
name | "CiamT" |
---|
project | "4.1.C - Adhésions" |
---|
amount | 1177 |
---|
reason | "Cotisation 2020 médecine du travail" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1596142740 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1596188214 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612964903 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054330 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1596193890 |
---|
name | "Solde Wikiconcours Lycéen Baioun Médias" |
---|
project | "1.2.D - Wikiconcours lycéen" |
---|
amount | 6528 |
---|
reason | "Solde Wikiconcours Lycéen Baioun Médias" |
---|
comment | "" |
---|
state | request | u | "Mathieu Denel WMFr" |
---|
t | 1596193918 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1596554104 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612964919 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054341 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1596205013 |
---|
name | "Intervention DELL sur l'ordinateur WMFR-PC-2017-3" |
---|
project | "9.3.C - Matériel informatique" |
---|
amount | 30 |
---|
reason | "Problème de port HDMI sur l'ordinateur de Xavier. N° devis DELL : 37810077" |
---|
comment | "" |
---|
state | request | u | "Sylvain Boissel WMFr" |
---|
t | 1596205128 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1596205380 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612964934 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054352 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1596554267 |
---|
name | "Poste LRAR " |
---|
project | "9.2.B - Poste/affranchissement" |
---|
amount | 77 |
---|
reason | "Courrier LRAR #wikicheznous" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1596554380 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1600328058 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1604068254 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1606226233 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1596554387 |
---|
name | "Poste LRAR" |
---|
project | "9.2.B - Poste/affranchissement" |
---|
amount | 47 |
---|
reason | "LRAR #Wikicheznous" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1596554426 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1600328074 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1604068262 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1606226221 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1596554849 |
---|
name | "Alptis" |
---|
project | "9.5.B - Mutuelle" |
---|
amount | 1689 |
---|
reason | "Avis d'échéance" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1596554880 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1600328089 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054381 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1596812843 |
---|
name | "Complément vote en ligne AG 2019" |
---|
project | "3.5.B - AG" |
---|
amount | 14 |
---|
reason | "Solde de la facture de l'instance de vote en ligne de l'AG de novembre 2019. (Le montant est ici indiqué en dollars)" |
---|
comment | "" |
---|
state | request | u | "Sarah Krichen WMFr" |
---|
t | 1596812982 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1596815302 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1601883803 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1601993603 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1598356309 |
---|
name | "Train Week-End Sans pagEs stratégique" |
---|
project | "2.4.A - Soutien aux activités des Sans Pages" |
---|
amount | 243 |
---|
reason | "Week-end sorcières 2 à Fribourg avec 9 membres des sans pagEs pour définir la stratégie des sans pagEs en 2021. https://fr.wikipedia.org/wiki/Projet:Les_sans_pagEs/Week-end_cimarronnes_et_sorci%C3%A8res" |
---|
comment | "" |
---|
state | request | u | "Adélaïde Calais WMFr" |
---|
t | 1598356411 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1599635958 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1601883792 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1601993597 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1598966483 |
---|
name | " Free Knowledge Advocacy Group EU COTISATION 2020" |
---|
project | "3.3.A - FKAGEU" |
---|
amount | 8000 |
---|
reason | "Cotisation 2020 pour le FKAGE" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1598966534 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1599635977 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1601883780 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1601993589 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1599577843 |
---|
name | "CEGOS" |
---|
project | "9.7.A - Formation salariée" |
---|
amount | 1828 |
---|
reason | "Première partie formation Sarah" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1599577921 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1599635992 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1601883773 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1601993581 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1599636010 |
---|
name | "Cindy DAVID" |
---|
project | "9.1.C - Entretien (ménage/travaux)" |
---|
amount | 40 |
---|
reason | "Masques pour protéger du COVID" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1599654424 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1600328099 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1601883764 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1601993107 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1599838904 |
---|
name | "Facture SFR septembre" |
---|
project | "9.2.A - Téléphonie/Internet" |
---|
amount | 81 |
---|
reason | "2 ligne fin aout/septembre" |
---|
comment | "" |
---|
state | request | u | "Julien Gardet" |
---|
t | 1599839188 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1600328111 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1601883755 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1601993097 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1599843673 |
---|
name | "Protection téléphone" |
---|
project | "9.3.C - Matériel informatique" |
---|
amount | 297 |
---|
reason | "Achat de coque de protection pour les téléphones professionnels des salariés." |
---|
comment | "" |
---|
state | request | u | "Julien Gardet" |
---|
t | 1599844352 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1600328129 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1601883747 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1601993080 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1600160105 |
---|
name | "Commande téléphone SFR" |
---|
project | "9.3.C - Matériel informatique" |
---|
amount | 501 |
---|
reason | "Commande téléphones SFR 2 appareils" |
---|
comment | "" |
---|
state | request | u | "Julien Gardet" |
---|
t | 1600160160 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1600328142 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1601883738 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1601993070 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1600347174 |
---|
name | "CLAIR ET NET" |
---|
project | "9.1.C - Entretien (ménage/travaux)" |
---|
amount | 789 |
---|
reason | "FACTURE JUILLET ET AOUT 2020" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1600347223 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1600789871 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1601883730 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1601993056 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1600784859 |
---|
name | "Salon Primevère 2021" |
---|
project | "1.5.B - Primevert" |
---|
amount | 377 |
---|
reason | "salon 2021" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1600784935 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1600789885 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1601883721 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1601993036 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1600789822 |
---|
name | "Adhésion France Bénévolat" |
---|
project | "3.2.E - Accueil des nouveaux " |
---|
amount | 85 |
---|
reason | "Recrutement de bénévoles et publication de missions bénévoles" |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1600789857 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1601371261 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054394 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1600876679 |
---|
name | "Alexis Fitzjean" |
---|
project | "3.3.B - Honoraires juridiques" |
---|
amount | 5400 |
---|
reason | "Honoraires dossier Cheynet de Beaupre, Loi Avia et Jean claude Elfassi" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1600876795 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1601371292 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1601883701 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1601993028 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1601369653 |
---|
name | "Hellier du verneuil" |
---|
project | "9.1.A - Loyers" |
---|
amount | 22840 |
---|
reason | "Loyer T4 2020" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1601369698 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1601379163 |
---|
|
---|
abort | u | "Rémy Gerbet WMFr" |
---|
t | 1601379302 |
---|
|
---|
|
---|
|
id | 1601371116 |
---|
name | "Produits ménager" |
---|
project | "9.1.C - Entretien (ménage/travaux)" |
---|
amount | 110 |
---|
reason | "Produits d'entretien pour les locaux + café" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1601371211 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1601379215 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054424 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1601455598 |
---|
name | "Formation volontaire civique (Maud)" |
---|
project | "9.7.A - Formation salariée" |
---|
amount | 100 |
---|
reason | "" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1601455631 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1601996992 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054569 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1601479854 |
---|
name | "Facture finacoop" |
---|
project | "9.4.A - Expert comptable/CAC/Paye" |
---|
amount | 3033 |
---|
reason | "Honoraires T3 2020" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1601479888 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1601624058 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1601883682 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1601993006 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1601567008 |
---|
name | "Facture iRaiser" |
---|
project | "4.1.A - Plateformes levée de fonds" |
---|
amount | 6220 |
---|
reason | "" |
---|
comment | "" |
---|
state | request | u | "Amélie Cabon WMFr" |
---|
t | 1601567079 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1601624075 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1601883665 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1601993568 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1601567626 |
---|
name | "Masque Wikipedia pour les bénévoles" |
---|
project | "3.2.E - Accueil des nouveaux " |
---|
amount | 1672 |
---|
reason | "Achat de 500 masques logotés Wikipedia" |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1601567694 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1601624091 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054580 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1601653387 |
---|
name | "Facture doc line septembre 2020" |
---|
project | "9.1.F - Photocopieurs" |
---|
amount | 119 |
---|
reason | "location imprimantes T4 2020" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1601653459 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1601997003 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612964984 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054441 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1601653470 |
---|
name | "Facture Online" |
---|
project | "9.2.A - Téléphonie/Internet" |
---|
amount | 131 |
---|
reason | "Location serveurs" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1601653521 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1601997012 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612964995 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054454 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1601653635 |
---|
name | "Facture Worteks" |
---|
project | "9.2.A - Téléphonie/Internet" |
---|
amount | 152 |
---|
reason | "prestation septembre 2020" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1601653702 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1601997021 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612965004 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054466 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1601653724 |
---|
name | "Facture Clair et net" |
---|
project | "9.1.C - Entretien (ménage/travaux)" |
---|
amount | 394 |
---|
reason | "Prestation ménage septembre 2020" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1601653840 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1601997029 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612965012 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054480 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1601895941 |
---|
name | "Abonnement média" |
---|
project | "3.3.A - FKAGEU" |
---|
amount | 1225 |
---|
reason | "Abonnement à un média de référence pour le groupe de travail Régulation du numérique" |
---|
comment | "" |
---|
state | request | u | "Pierre-Yves Beaudouin" |
---|
t | 1601896028 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1601997052 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1601997400 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1602003274 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1601973365 |
---|
name | "Formation Aaron ZERBIB (civique et citoyenne)" |
---|
project | "9.7.A - Formation salariée" |
---|
amount | 100 |
---|
reason | "" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1601973409 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1601997070 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1604068294 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1606226209 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1601994541 |
---|
name | "Rémy Gerbet" |
---|
project | "3.5.A - Déplacements salariés" |
---|
amount | 3 |
---|
reason | "Dépannage transports parisien" |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1601994583 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1603440698 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612965022 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054490 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1601996460 |
---|
name | "Envoi colis goodies Bénin" |
---|
project | "2.1.B - Wikifranca" |
---|
amount | 184 |
---|
reason | "Les béninois ont besoin de goodies chaque année. D'habitude on leur fait parvenir à travers Mahuton, qui voyage entre la France et le Bénin, ou à la WikiConvention francophone. Avec les frontières fermées il a fallu envoyer un colis. (25 t-shirt, environ 200 flyers, 50 badges et crayons etc.)" |
---|
comment | "" |
---|
state | request | u | "Adélaïde Calais WMFr" |
---|
t | 1601996583 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1601997083 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1601997349 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1602003284 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1601996838 |
---|
name | "Sarah Krichen" |
---|
project | "1.4.B - Grand public" |
---|
amount | 6 |
---|
reason | "Concours Wiki Loves Science (envoie prix par la poste)" |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1601996924 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1603440712 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612965033 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054506 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1601996927 |
---|
name | "Rémy Gerbet" |
---|
project | "3.5.A - Déplacements salariés" |
---|
amount | 104 |
---|
reason | "Cadeau de départ pour Monsieur Boissel" |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1601996957 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1603440726 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612965046 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054526 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1602576265 |
---|
name | "Masques de protection" |
---|
project | "9.3.A - Papeterie/mobilier" |
---|
amount | 24 |
---|
reason | "Rachat de masques" |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1602576310 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1603440739 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612965057 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054537 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1602576313 |
---|
name | "Déplacements Julien entretien ASR" |
---|
project | "3.5.C - CA" |
---|
amount | 235 |
---|
reason | "Participation aux entretiens de recrutement (hébergements et repas)" |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1602576383 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1603440752 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612965067 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054547 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1602579481 |
---|
name | "Remboursement train bénévole formateur" |
---|
project | "2.2.A - Lingua libre" |
---|
amount | 90 |
---|
reason | "Un bénévole vient donner une formation auprès d'anciens étudiants de l'INALCO. " |
---|
comment | "" |
---|
state | request | u | "Adélaïde Calais WMFr" |
---|
t | 1602579605 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1602669048 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612965080 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054590 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1602664663 |
---|
name | "Don adhésion Faire Ecole Ensemble " |
---|
project | "3.3.C - Adhésion Asso" |
---|
amount | 1500 |
---|
reason | "Don adhésion à l'association FEE qui organise un évènement promouvant le numérique éducatif libre. " |
---|
comment | "" |
---|
state | request | u | "Mathieu Denel WMFr" |
---|
t | 1602664729 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1602669061 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1604068350 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1606226197 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1603093013 |
---|
name | "Réunion de travail" |
---|
project | "3.5.C - CA" |
---|
amount | 70 |
---|
reason | "Réunion de travail avec Hatonjan. " |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1603093047 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1603440771 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612965088 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054602 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1603195915 |
---|
name | "Repas midi PYBeaudouin" |
---|
project | "3.5.C - CA" |
---|
amount | 10 |
---|
reason | "repas midi à Cléry suite à la réunion chez Schiappa" |
---|
comment | "" |
---|
state | request | u | "Pierre-Yves Beaudouin" |
---|
t | 1603195980 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1603440793 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612965099 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054618 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1603196243 |
---|
name | "test" |
---|
project | "9.4.A - Expert comptable/CAC/Paye" |
---|
amount | 20 |
---|
reason | "Test" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1603196463 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1603440807 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612965111 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054629 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1603202180 |
---|
name | "TEST CAC AUDIT SYNTHESE" |
---|
project | "9.4.A - Expert comptable/CAC/Paye" |
---|
amount | 20000 |
---|
reason | "Test contrôle interne" |
---|
comment | "" |
---|
state | request | u | "AuditSynthèse" |
---|
t | 1603202294 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1603202500 |
---|
|
---|
abort | u | "CindyDavidWMFr" |
---|
t | 1603440825 |
---|
|
---|
|
---|
|
id | 1603202297 |
---|
name | "TEST 2 CAC" |
---|
project | "1.1.A - Wikimedien en résidence" |
---|
amount | 9500 |
---|
reason | "< 10 000" |
---|
comment | "" |
---|
state | request | u | "AuditSynthèse" |
---|
t | 1603202312 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1603202558 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054642 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1603287585 |
---|
name | "iRaiser " |
---|
project | "4.1.A - Plateformes levée de fonds" |
---|
amount | 134 |
---|
reason | "Facturation iRaiser" |
---|
comment | "" |
---|
state | request | u | "Amélie Cabon WMFr" |
---|
t | 1603287629 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1603440845 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612965141 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054659 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1603439348 |
---|
name | "EasyQuorum" |
---|
project | "3.5.B - AG" |
---|
amount | 4020 |
---|
reason | "Facture plateforme de vote" |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1603439389 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1603440858 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612965151 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054675 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1603439993 |
---|
name | "Achat matériel pour Télétravail Xavier Cailleau" |
---|
project | "9.3.C - Matériel informatique" |
---|
amount | 153 |
---|
reason | "Améliorer la qualité matériel du télétravail" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1603440099 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1603440875 |
---|
|
---|
abort | u | "CindyDavidWMFr" |
---|
t | 1603440929 |
---|
|
---|
|
---|
|
id | 1603440105 |
---|
name | "Achat matériel télétravail Amélie CABON" |
---|
project | "9.3.C - Matériel informatique" |
---|
amount | 104 |
---|
reason | "Améliorer la qualité matériel du télétravail" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1603440221 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1603440887 |
---|
|
---|
abort | u | "CindyDavidWMFr" |
---|
t | 1603440912 |
---|
|
---|
|
---|
|
id | 1603440225 |
---|
name | "Achat matériel télétravail Cindu DAVID" |
---|
project | "9.3.C - Matériel informatique" |
---|
amount | 284 |
---|
reason | "Améliorer la qualité du matériel pour le télétravail" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1603440304 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1603442474 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054690 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1603440315 |
---|
name | "Achat matériel télétravail Rémy GERBET" |
---|
project | "9.3.C - Matériel informatique" |
---|
amount | 176 |
---|
reason | "Améliorer la qualité du matériel du télétravail" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1603440480 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1603442492 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054711 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1603440595 |
---|
name | "Achat matériel du télétravail Adélaïde CALAIS" |
---|
project | "9.3.C - Matériel informatique" |
---|
amount | 39 |
---|
reason | "Améliorer la qualité du télétravail" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1603440686 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1603442504 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1604068389 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1606226183 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1603639220 |
---|
name | "Réunion CA 24 octobre 2020" |
---|
project | "3.5.C - CA" |
---|
amount | 117 |
---|
reason | "- repas midi 4 personnes : Rémy, Nadine, Pascal, Pierre-Yves 99 euros (CB perso)
- pause café 18,81 euros (CB asso)" |
---|
comment | "" |
---|
state | request | u | "Pierre-Yves Beaudouin" |
---|
t | 1603639315 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054722 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1603706561 |
---|
name | "Radigue Pascal" |
---|
project | "9.3.C - Matériel informatique" |
---|
amount | 41 |
---|
reason | "Complément poste association : casque micro pour videoconference, sacoche, souris" |
---|
comment | "" |
---|
state | request | |
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1603791069 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1612965169 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613054731 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1603706720 |
---|
name | "CA du 24 octobre " |
---|
project | "3.5.C - CA" |
---|
amount | 144 |
---|
reason | "Déplacements et hotel réunion CA " |
---|
comment | "" |
---|
state | request | |
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1603791077 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1614851216 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1615899035 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1603783076 |
---|
name | "Plugin Wordpress" |
---|
project | "3.4.B - Kit communication" |
---|
amount | 41 |
---|
reason | "Achat du plugin Elementor Pro" |
---|
comment | "Problème d'affectation analytique code 41A et non 34B" |
---|
state | request | u | "Sarah Krichen WMFr" |
---|
t | 1603783190 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1603789562 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571470 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1603801184 |
---|
name | "SI bureautique" |
---|
project | "9.1.F - Photocopieurs" |
---|
amount | 232 |
---|
reason | "location imprimantes " |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1603801224 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1604068175 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571463 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1603981584 |
---|
name | "envoi postaux" |
---|
project | "3.2.C - Reconnaissance bénévoles" |
---|
amount | 77 |
---|
reason | "" |
---|
comment | "" |
---|
state | request | u | "Aaron Zerbib" |
---|
t | 1603981985 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1604068191 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1604068402 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1606226167 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1604318691 |
---|
name | "Dépense CSE" |
---|
project | "9.7.C CSE" |
---|
amount | 720 |
---|
reason | "Dépense CSE (Il faut créer une ligne CSE sur Meta)
9.7.C" |
---|
comment | "" |
---|
state | request | u | "Mathieu Denel WMFr" |
---|
t | 1604318732 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1604419487 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571455 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1604332935 |
---|
name | "Déplacement salarié " |
---|
project | "3.5.A - Déplacements salariés" |
---|
amount | 110 |
---|
reason | "Déplacement salarié pour matériel à Cléry " |
---|
comment | "" |
---|
state | request | u | "Mathieu Denel WMFr" |
---|
t | 1604333312 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1604333554 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571479 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1604419377 |
---|
name | "Extalea" |
---|
project | "9.4.A - Expert comptable/CAC/Paye" |
---|
amount | 338 |
---|
reason | "Facture Extalea octobre" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1604419428 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1604693482 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571487 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1604419436 |
---|
name | "Cegos" |
---|
project | "9.7.A - Formation salariée" |
---|
amount | 1827 |
---|
reason | "Formation "Responsable communication" Sarah" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1604419471 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1604693506 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571790 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1604526249 |
---|
name | "Comptes d'une entreprise" |
---|
project | "3.3.A - FKAGEU" |
---|
amount | 50 |
---|
reason | "Pour le groupe de travail Régulation du numérique, j'ai acheté les comptes d'une entreprise" |
---|
comment | "" |
---|
state | request | u | "Pierre-Yves Beaudouin" |
---|
t | 1604526353 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1604693498 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571503 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1604569932 |
---|
name | "Worteks" |
---|
project | "9.2.A - Téléphonie/Internet" |
---|
amount | 152 |
---|
reason | "Comptes de connexion" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1604570019 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1604693515 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571509 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1604583333 |
---|
name | "Wikiscan" |
---|
project | "3.4.C - QR média" |
---|
amount | 462 |
---|
reason | "Maintenance Wikiscan" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1604583396 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1604998611 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571515 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1604921704 |
---|
name | "Licences EMM" |
---|
project | "9.3.C - Matériel informatique" |
---|
amount | 573 |
---|
reason | "Licences EMM sécurisation et chiffrement des appareils mobiles" |
---|
comment | "" |
---|
state | request | u | "Julien Gardet" |
---|
t | 1604921763 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1604998624 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571523 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1604921877 |
---|
name | "Ligne téléphonie SIP (novembre 2020)" |
---|
project | "9.2.A - Téléphonie/Internet" |
---|
amount | 5 |
---|
reason | "Ligne téléphonie SIP pour le mois de novembre 2020" |
---|
comment | "" |
---|
state | request | u | "Julien Gardet" |
---|
t | 1604921941 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1604998634 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571531 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1604927177 |
---|
name | "Chèques cado noël" |
---|
project | "9.5.E - Chèques cadeaux" |
---|
amount | 1703 |
---|
reason | "Noël des salarié.es" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1604927227 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1604998641 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571583 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1605003121 |
---|
name | "Forfait mensuel Webinaire Zoom" |
---|
project | "1.4.A - Mooc Wikipedia" |
---|
amount | 156 |
---|
reason | "Pour le projet e-learning" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1605003195 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1605539352 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571591 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1606147004 |
---|
name | "LRAR Ticket restaurant" |
---|
project | "9.2.B - Poste/affranchissement" |
---|
amount | 59 |
---|
reason | "Envoi LRAR TR pendant confinement" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1606147063 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1608031260 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571603 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1606147412 |
---|
name | "LRAR Chèques cadeaux noël " |
---|
project | "9.2.B - Poste/affranchissement" |
---|
amount | 50 |
---|
reason | "Envoi des chèques cadeaux salariés (confinement)" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1606147482 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1608031254 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571663 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1606147598 |
---|
name | "Achat viennoiseries et masques " |
---|
project | "9.3.B - Reception/catering" |
---|
amount | 15 |
---|
reason | "Accueil Michael lundi 23/11" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1606147737 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1608031247 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571671 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1606147826 |
---|
name | "Déplacement Cléry " |
---|
project | "3.5.A - Déplacements salariés" |
---|
amount | 29 |
---|
reason | "Déplacement Cindy Cléry le 23/11- accueil Michael
Ticket A/R Paris (12,30€) + ticket métro (16,9€)" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1606148073 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1608031240 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571678 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1606207444 |
---|
name | "Wiki pas à pas Bénin" |
---|
project | "2.1.B - Wikifranca" |
---|
amount | 1948 |
---|
reason | "6 ateliers de formation adressé aux femmes en novembre et décembre 2020 au Bénin." |
---|
comment | "" |
---|
state | request | u | "Adélaïde Calais WMFr" |
---|
t | 1606207528 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1606916666 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571699 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1606472096 |
---|
name | "Audit Synthèse" |
---|
project | "9.4.A - Expert comptable/CAC/Paye" |
---|
amount | 7773 |
---|
reason | "Audit exercice clos le 30 juin 2020" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1606472152 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1606916651 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571707 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1606837486 |
---|
name | "Radigue Pascal" |
---|
project | "3.5.B - AG" |
---|
amount | 136 |
---|
reason | "Assemblée générale hybride " |
---|
comment | "" |
---|
state | request | |
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1606916637 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1613571494 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571803 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1606837620 |
---|
name | "Radigue Pascal" |
---|
project | "3.5.C - CA" |
---|
amount | 124 |
---|
reason | "conseil d'administration 29 nov 20 hybride" |
---|
comment | "" |
---|
state | request | |
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1606916621 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1613571507 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571815 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1606900518 |
---|
name | "Dépôt marque Lingua Libre" |
---|
project | "2.2.A - Lingua libre" |
---|
amount | 290 |
---|
reason | "déposer la marque lingua libre en France et en polynésie française pour protéger l'ensemble logo et nom. " |
---|
comment | "" |
---|
state | request | u | "Adélaïde Calais WMFr" |
---|
t | 1606900623 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1606916577 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571715 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1607944348 |
---|
name | "Impression essentiel et cahier donateurs" |
---|
project | "4.1.E - Soirée donateurs" |
---|
amount | 962 |
---|
reason | "Impression de 200 essentiels 2020 et de 200 cahiers pour les donateurs chez pixartprinting" |
---|
comment | "" |
---|
state | request | u | "Amélie Cabon WMFr" |
---|
t | 1607944429 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1607945244 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571742 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1608028510 |
---|
name | "Acompte teaser WikiMOOC" |
---|
project | "1.4.A - Mooc Wikipedia" |
---|
amount | 960 |
---|
reason | "Acompte teaser WikiMOOC" |
---|
comment | "" |
---|
state | request | u | "Mathieu Denel WMFr" |
---|
t | 1608028587 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1608031226 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571828 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1608109854 |
---|
name | "Soutien aux JDLL" |
---|
project | "3.3.C - Adhésion Asso" |
---|
amount | 1000 |
---|
reason | "Soutien financier aux journées du logiciel libre" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1608109970 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1608286134 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571840 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1608113127 |
---|
name | "Achat aller retour dakar-conakry pour wikipedia Guinée 20" |
---|
project | "2.1.B - Wikifranca" |
---|
amount | 382 |
---|
reason | "Wikimédia Guinée organise une conférence internationale. En soutient, WikiFranca offre le billet d'avion d'Ibrahima Diop, intervenant pour la conférence et administrateur de la communauté wikimédienne du Sénégal (Kiwix, Wiki Loves Africa et mois de la contribution francophone). " |
---|
comment | "" |
---|
state | request | u | "Adélaïde Calais WMFr" |
---|
t | 1608113463 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1608286162 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571849 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1608115410 |
---|
name | "Billet d'avion bamako-conakry aller-retour intervenant wikipédia 20" |
---|
project | "3.2.A - Commission micro-financement" |
---|
amount | 579 |
---|
reason | "Intervenant à Wikipédia 20 Guinée. Fait partie de la demande µFi-2020-11-461430Wikipédia 20 en Guinée" |
---|
comment | "" |
---|
state | request | u | "Adélaïde Calais WMFr" |
---|
t | 1608115588 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1608286178 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571961 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1608213878 |
---|
name | "Timbres" |
---|
project | "4.1.E - Soirée donateurs" |
---|
amount | 452 |
---|
reason | "Achats de timbres" |
---|
comment | "" |
---|
state | request | u | "Amélie Cabon WMFr" |
---|
t | 1608213902 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1608286196 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613571979 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1608296774 |
---|
name | "Aller-retour Bénin-Guinée Wikipédia 20" |
---|
project | "3.2.A - Commission micro-financement" |
---|
amount | 951 |
---|
reason | "billet d'avion pour Fawaz Tairou, intervenant à l'événement Wikipédia 20 Guinée. /µFi-2020-11-461430" |
---|
comment | "" |
---|
state | request | u | "Adélaïde Calais WMFr" |
---|
t | 1608297141 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1609773495 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572055 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1609773357 |
---|
name | "Bureau et chaise "chargée de mission Affaires Publiques" (Naphsica)" |
---|
project | "9.3.A - Papeterie/mobilier" |
---|
amount | 148 |
---|
reason | "Nouvelle salariée - achat matériel bureautique" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1609773479 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1610365291 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572176 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1609774027 |
---|
name | "µFi-2020-12-522336" |
---|
project | "3.2.A - Commission micro-financement" |
---|
amount | 66 |
---|
reason | "Ouvrages sur le site archéologique de Bliesbruck Reinheim (4)" |
---|
comment | "" |
---|
state | request | |
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1610365109 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1614851227 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1615899041 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1609859676 |
---|
name | "Commande Apetiz Volontaires civique 2021" |
---|
project | "9.5.A - Titres restaurant" |
---|
amount | 1639 |
---|
reason | "TR 2021" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1609859719 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1610365303 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572188 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1609859723 |
---|
name | "Commande APETIZ 2021 Salariés" |
---|
project | "9.5.A - Titres restaurant" |
---|
amount | 6526 |
---|
reason | "TR 2021 " |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1609859750 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1610365313 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572196 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1610364849 |
---|
name | "Divers Cléry" |
---|
project | "9.1.C - Entretien (ménage/travaux)" |
---|
amount | 43 |
---|
reason | "Accueil Naphsica (le 11/01) viennoiseries + masques et cafés" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1610365017 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1610365323 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1610983117 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1612607935 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1610537578 |
---|
name | "Abonnement média" |
---|
project | "3.3.A - FKAGEU" |
---|
amount | 200 |
---|
reason | "abonnement à NextINpact pour Naphsica" |
---|
comment | "" |
---|
state | request | u | "Pierre-Yves Beaudouin" |
---|
t | 1610537625 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1611734755 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572206 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1610626273 |
---|
name | "SI bureautique" |
---|
project | "9.1.F - Photocopieurs" |
---|
amount | 231 |
---|
reason | "Factures imprimantes 1T2021" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1610626328 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1611734768 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572216 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1610629081 |
---|
name | "CIAMT" |
---|
project | "4.1.C - Adhésions" |
---|
amount | 1188 |
---|
reason | "Cotisation" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1610629230 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1611734783 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572225 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1610629397 |
---|
name | "CLAIR ET NET" |
---|
project | "9.1.C - Entretien (ménage/travaux)" |
---|
amount | 394 |
---|
reason | "Prestation décembre 2020" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1610629437 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1611734797 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572235 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1610630179 |
---|
name | "KLIMA" |
---|
project | "9.1.C - Entretien (ménage/travaux)" |
---|
amount | 1426 |
---|
reason | "Climatisation période du 18 décembre 2020 au 17 décembre 2021" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1610630265 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1611734810 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572244 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1610630675 |
---|
name | "Hellier du verneuil" |
---|
project | "9.1.A - Loyers" |
---|
amount | 22923 |
---|
reason | "Hellier du verneuil loyer 1T 2021" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1610630730 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572253 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1610631237 |
---|
name | "FINACOOP" |
---|
project | "9.4.A - Expert comptable/CAC/Paye" |
---|
amount | 3033 |
---|
reason | "honoraires T4 2020" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1610631277 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1611734826 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572259 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1610631661 |
---|
name | "IDAF" |
---|
project | "4.1.C - Adhésions" |
---|
amount | 350 |
---|
reason | "Cotisation 2021" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1610631700 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1611734843 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572267 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1610632171 |
---|
name | "Worteks" |
---|
project | "9.2.A - Téléphonie/Internet" |
---|
amount | 142 |
---|
reason | "Abonnement décemnbre 2020" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1610632233 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1611734853 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572275 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1610965409 |
---|
name | "IRAISER" |
---|
project | "4.1.A - Plateformes levée de fonds" |
---|
amount | 647 |
---|
reason | "Frais bancaires T4 2020" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1610965461 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1611734865 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572285 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1612176074 |
---|
name | "Prestation maintenance et développement lingua libre WikiValley (1)" |
---|
project | "2.2.A - Lingua libre" |
---|
amount | 12705 |
---|
reason | "Suite à l'appel à projets de lingua libre, premier contrat que WikiValley remplira pour wikimédia france dans le cadre de la proposition conjointe qu'ils ont faite avec Nicolas Vigneron." |
---|
comment | "" |
---|
state | request | u | "Adélaïde Calais WMFr" |
---|
t | 1612176185 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572302 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1612176192 |
---|
name | "Maintenance et développement de lingua libre Nicolas Vigneron (1)" |
---|
project | "2.2.A - Lingua libre" |
---|
amount | 5294 |
---|
reason | "Suite à l'appel à projets de lingua libre, premier contrat que Nicolas Vigneron remplira pour wikimédia france dans le cadre de la proposition conjointe qu'ils ont faite avec WikiValley Vigneron." |
---|
comment | "" |
---|
state | request | u | "Adélaïde Calais WMFr" |
---|
t | 1612176272 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1612964777 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572309 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1612255396 |
---|
name | "Psychologue pour bénévoles" |
---|
project | "3.2.C - Reconnaissance bénévoles" |
---|
amount | 720 |
---|
reason | "Action menée pendant 3 mois de soutien auprès des bénévoles pour les soutenirs dans leurs activités wikimédiennes en ces temps d'intensification de l'activité en ligne." |
---|
comment | "" |
---|
state | request | u | "Adélaïde Calais WMFr" |
---|
t | 1612257309 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1612435078 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572321 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1612450925 |
---|
name | "Abonnement application vidéo EnjoyB" |
---|
project | "3.4.B - Kit communication" |
---|
amount | 3000 |
---|
reason | "Abonnement d'un an à l'application d'interview vidéo EnjoyB" |
---|
comment | "" |
---|
state | request | u | "Sarah Krichen WMFr" |
---|
t | 1612450995 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1612964788 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572333 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1612538651 |
---|
name | "Presse - Le Monde des ados 467" |
---|
project | "3.5.C - CA" |
---|
amount | 4 |
---|
reason | "Achat d'un exemplaire du Monde des ados pour le dossier consacré à Wikipédia" |
---|
comment | "" |
---|
state | request | u | "Pierre-Yves Beaudouin" |
---|
t | 1612538705 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1612964804 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572343 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1612705133 |
---|
name | "Diane Ranville" |
---|
project | "3.5.C - CA" |
---|
amount | 250 |
---|
reason | "Formation à la prise de parole médiatique" |
---|
comment | "" |
---|
state | request | |
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1612964822 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572354 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1613143955 |
---|
name | "Achat journal Archimag" |
---|
project | "3.5.C - CA" |
---|
amount | 15 |
---|
reason | "Achat du numéro 341 du magazine Archimag qui a fait un dossier sur Wikipédia" |
---|
comment | "" |
---|
state | request | u | "Pierre-Yves Beaudouin" |
---|
t | 1613144001 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1613572371 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1613582448 |
---|
name | "Remboursement balima jonathan" |
---|
project | "3.5.A - Déplacements salariés" |
---|
amount | 8 |
---|
reason | "Réunion de travail budget révisé" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1613582533 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1614242894 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1614071122 |
---|
name | "Reunion d'équipe du 23/02/2021" |
---|
project | "9.3.B - Reception/catering" |
---|
amount | 10 |
---|
reason | "Achat de viennoiseries " |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1614071161 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1614242900 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1614071168 |
---|
name | "FKAGEU" |
---|
project | "3.3.A - FKAGEU" |
---|
amount | 11000 |
---|
reason | "SUBVENTION EXERCICE 2020-2021" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1614071198 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1614242905 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1614071202 |
---|
name | "LES SANS PAGES" |
---|
project | "2.4.A - Soutien aux activités des Sans Pages" |
---|
amount | 5000 |
---|
reason | "SUBVENTION EXERCICE 2020-2021" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1614071234 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1614242910 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1614071238 |
---|
name | "VIKIDIA" |
---|
project | "3.3.C - Adhésion Asso" |
---|
amount | 7000 |
---|
reason | "SUBVENTION EXECICE 2020-2021" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1614071277 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1614242919 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1614176111 |
---|
name | "Formation Cindy ENACO" |
---|
project | "9.7.A - Formation salariée" |
---|
amount | 55 |
---|
reason | "" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1614176143 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1614242924 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1614329424 |
---|
name | "WIKISCAN" |
---|
project | "3.4.C - QR média" |
---|
amount | 2218 |
---|
reason | "WIKISCAN " |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1614329464 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1615899048 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1614595846 |
---|
name | "Cotisation 2021" |
---|
project | "3.3.C - Adhésion Asso" |
---|
amount | 750 |
---|
reason | "cotisation 2021" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1614595873 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1614608623 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1615899054 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1614608561 |
---|
name | "Analyse conflits et gestion de conflits" |
---|
project | "3.2.D - Renforcement des compétences" |
---|
amount | 7000 |
---|
reason | "L'IEDH a mené une étude sur la gestion de conflits sur les projets Wikimedia" |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1614608608 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1614608709 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1615899060 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1614674088 |
---|
name | "Abonnement Acteurs Publics" |
---|
project | "3.3.C - Adhésion Asso" |
---|
amount | 250 |
---|
reason | "Afin d'aider la chargée de plaidoyer dans son action quotidienne de veille, l'abonnement au journal Acteurs Publics nous semblait opportun. " |
---|
comment | "" |
---|
state | request | u | "Naphsica Papanicolaou WMFr" |
---|
t | 1614674260 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1614683421 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1615899065 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1614674245 |
---|
name | "Remplacement batteries Laptops 2017" |
---|
project | "9.3.C - Matériel informatique" |
---|
amount | 214 |
---|
reason | "Batteries HS sur 3 PCs qui sont encore viables (I5 GEN7, 256Go SSD, 8Go RAM)" |
---|
comment | "" |
---|
state | request | u | "Michael Barbereau WMFr" |
---|
t | 1614675457 |
---|
|
---|
approval | |
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1614851241 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1615899071 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1614675469 |
---|
name | "Nouveaux Laptops" |
---|
project | "9.3.C - Matériel informatique" |
---|
amount | 8344 |
---|
reason | "Commande de 9 nouveaux PC portables:
PC Plaidoyer : >= 5ans
PC Diversité et Francophonie : >=5 ans
PC Coordinateur financier : >= 5ans
PC Partenariats et GLAM : >= 3ans + batterie HS
PC Mission Mooc : sans PC
PC Service Civique éducation: sans PC
PC CA : Sans PC
PC Chargé levée de fond : Sans PC
PC STOCK 1" |
---|
comment | "" |
---|
state | request | u | "Michael Barbereau WMFr" |
---|
t | 1614677281 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1614683469 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1615454840 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1615899078 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1614683490 |
---|
name | "Super U" |
---|
project | "9.3.A - Papeterie/mobilier" |
---|
amount | 42 |
---|
reason | "Produit entretien Cléry + masques et gels + viennoiserie réunion du mardi matin (2/03)" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1614683618 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1615899110 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1614699898 |
---|
name | "La poste " |
---|
project | "9.2.B - Poste/affranchissement" |
---|
amount | 135 |
---|
reason | "Achat de timbres et envoi LRAR" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1614699973 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1615899115 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1614702651 |
---|
name | "Formation chef de projet Adélaïde 1ère partie" |
---|
project | "9.7.A - Formation salariée" |
---|
amount | 1852 |
---|
reason | "Formation" |
---|
comment | "" |
---|
state | request | u | "Adélaïde Calais WMFr" |
---|
t | 1614702745 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1615899121 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1615207957 |
---|
name | "Acompte One Last Question" |
---|
project | "3.4.B - Kit communication" |
---|
amount | 1800 |
---|
reason | "Acompte pour l'Agence One Last Question lié à la création de la stratégie de communication de Wikipédia 20." |
---|
comment | "" |
---|
state | request | u | "Sarah Krichen WMFr" |
---|
t | 1615208122 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1615209193 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1615454851 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1615899128 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1615209461 |
---|
name | "Forfait mensuel Webinaire Zoom " |
---|
project | "3.1.A - Wiki Loves monument" |
---|
amount | 319 |
---|
reason | "Forfait mensuel pour webinaire + 2 comptes administrateurs pour la modération." |
---|
comment | "" |
---|
state | request | u | "Sarah Krichen WMFr" |
---|
t | 1615209519 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1615454802 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1615454861 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1615899133 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1615305626 |
---|
name | "Bons cadeaux" |
---|
project | "3.1.A - Wiki Loves monument" |
---|
amount | 435 |
---|
reason | "10 bons cadeaux pour les lauréats WLM 2020" |
---|
comment | "" |
---|
state | request | u | "Sarah Krichen WMFr" |
---|
t | 1615305714 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1615454813 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1615454872 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1615899139 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1615473877 |
---|
name | "Profeu" |
---|
project | "9.1.C - Entretien (ménage/travaux)" |
---|
amount | 241 |
---|
reason | "Maintenance extincteurs" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1615473919 |
---|
|
---|
approval | |
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1615539712 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1615899144 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1615479533 |
---|
name | "Commande TR " |
---|
project | "9.5.A - Titres restaurant" |
---|
amount | 12581 |
---|
reason | "Commande TR mars 2021 (volontaires +salarié.es)" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1615479593 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1615899149 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1615539159 |
---|
name | "Musique pour motion design" |
---|
project | "1.4.B - Grand public" |
---|
amount | 166 |
---|
reason | "Achat de musique pour vidéo motion design dans le cadre de la campagne de communication pour l'événement grand public des 20 ans de Wikipédia en français" |
---|
comment | "" |
---|
state | request | u | "Sarah Krichen WMFr" |
---|
t | 1615539320 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1615539576 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1615539921 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1615899154 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1616162702 |
---|
name | "Matériel réseau (Cables/switchs)" |
---|
project | "9.3.C - Matériel informatique" |
---|
amount | 121 |
---|
reason | "Dans le cadre de l’évènement du 23/03 pour les 20 ans de wikipedia FR, organisé par Sarah, il sera nécessaire de câbler les intervenants.
Il est donc nécessaire d'investir dans du câble RJ45 de différentes longueurs ainsi que 2 switchs d’appoint. Le matériel pourra en suite réutilisé pour de futur évènements." |
---|
comment | "" |
---|
state | request | u | "Michael Barbereau WMFr" |
---|
t | 1616163010 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1616169867 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1616592200 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1616418296 |
---|
name | "Adhésion FING " |
---|
project | "3.3.C - Adhésion Asso" |
---|
amount | 601 |
---|
reason | "Wikimédia France souhaite adhérer au think tank FING afin de participer à des groupes de travail sur les communs numériques pour étayer son réseau, et réfléchir sur le sujet pour se poser les meilleures questions. " |
---|
comment | "" |
---|
state | request | u | "Naphsica Papanicolaou WMFr" |
---|
t | 1616418373 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1616505234 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1616592208 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1616503937 |
---|
name | "Solde teaser MOOC Wikipédia" |
---|
project | "1.4.A - Mooc Wikipedia" |
---|
amount | 960 |
---|
reason | "Solde du teaser du MOOC Wikipédia" |
---|
comment | "" |
---|
state | request | u | "Mathieu Denel WMFr" |
---|
t | 1616503964 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1616505247 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1616592213 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1616592234 |
---|
name | "WIKI LOVES FOLKLORE COMMUNITY COORDINATOR " |
---|
project | "3.2.F - Evénements Wikimedia" |
---|
amount | 1275 |
---|
reason | "Soutien organisation Wikiloves Folklore international" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1616592277 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1616595183 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1616767303 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1616592771 |
---|
name | "Wiki loves Folflore" |
---|
project | "4.1.H - Appel à projet" |
---|
amount | 1275 |
---|
reason | "Soutien de l'OKF dans le cadre du projet Wiki loves Folklotr" |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1616592876 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1616595169 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1616767309 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1616592907 |
---|
name | "Interview B Smart 23 mars 2021" |
---|
project | "1.4.B - Grand public" |
---|
amount | 38 |
---|
reason | "Remboursement frais de transport aller-retour studio B SMART" |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1616592976 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1616595151 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1616767314 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1616664807 |
---|
name | "FINACOOP" |
---|
project | "9.4.A - Expert comptable/CAC/Paye" |
---|
amount | 3033 |
---|
reason | "Honoraires 1er trimestre 2021" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1616664847 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1618390737 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1616665108 |
---|
name | "Cable HDMi => DVD" |
---|
project | "9.3.C - Matériel informatique" |
---|
amount | 15 |
---|
reason | "Achat + FDP d'un cable HDMI => DVI pour Amélie" |
---|
comment | "" |
---|
state | request | u | "Michael Barbereau WMFr" |
---|
t | 1616665872 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1618390744 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1616767227 |
---|
name | "Hellier du verneuil" |
---|
project | "9.1.A - Loyers" |
---|
amount | 23279 |
---|
reason | "Loyer T2 221" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1616767285 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1618390752 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1617388330 |
---|
name | "Frais aplication Wikiway" |
---|
project | "1.3.B - Open Data" |
---|
amount | 1233 |
---|
reason | "Participation aux frais de transport des développeurs et indemnisation du coordinateur technique." |
---|
comment | "" |
---|
state | request | u | "Xavier Cailleau WMFr" |
---|
t | 1617389003 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1618390770 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1617887309 |
---|
name | "Xavier Cailleau" |
---|
project | "1.1.B - Conférence Glam" |
---|
amount | 37 |
---|
reason | "Achat d'un stockage dédié à l'enregistrement des vidéos." |
---|
comment | "" |
---|
state | request | u | "Xavier Cailleau WMFr" |
---|
t | 1617887885 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1617889904 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1617889955 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1618390776 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1617888048 |
---|
name | "Xavier Cailleau" |
---|
project | "9.3.C - Matériel informatique" |
---|
amount | 84 |
---|
reason | "Achat d'un casque audio pour le télétravail et les conférences." |
---|
comment | "" |
---|
state | request | u | "Xavier Cailleau WMFr" |
---|
t | 1617888391 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1617889915 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1617889964 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1618390783 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1617915045 |
---|
name | "WORTEKS AVRIL" |
---|
project | "1.1.A - Wikimedien en résidence" |
---|
amount | 152 |
---|
reason | "Boite mail " |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1617915150 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1620811501 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1618324866 |
---|
name | "Acompte teaser education.wikimedia.fr " |
---|
project | "1.2.A - Wikipedia en classe" |
---|
amount | 960 |
---|
reason | "Acompte du teaser " |
---|
comment | "" |
---|
state | request | u | "Mathieu Denel WMFr" |
---|
t | 1618324940 |
---|
|
---|
approval | |
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1620205997 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1620811509 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1618390448 |
---|
name | "Adhésion Admical 2021" |
---|
project | "4.1.C - Adhésions" |
---|
amount | 2000 |
---|
reason | "Adhésion à l'Admical (Association pour le développement du mécénat industriel et commercial) pour l'exercice 2021-2022" |
---|
comment | "" |
---|
state | request | u | "Alejandra Reyes WMFr" |
---|
t | 1618390577 |
---|
|
---|
approval | |
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1620206008 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1620811515 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1618397041 |
---|
name | "Formation gestion de projet Adélaïde Calais partie 2" |
---|
project | "9.7.A - Formation salariée" |
---|
amount | 1233 |
---|
reason | "2ème partie de ma formation CEGOS pour le management de projet." |
---|
comment | "" |
---|
state | request | u | "Adélaïde Calais WMFr" |
---|
t | 1618397117 |
---|
|
---|
approval | |
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1620206018 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1620811520 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1618837437 |
---|
name | "Formation OHME" |
---|
project | "4.1.A - Plateformes levée de fonds" |
---|
amount | 528 |
---|
reason | "Formation du CRM OHME " |
---|
comment | "" |
---|
state | request | u | "Alejandra Reyes WMFr" |
---|
t | 1618837504 |
---|
|
---|
approval | |
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1620206027 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1620811526 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1619444673 |
---|
name | "CLAIR ET NET" |
---|
project | "9.1.C - Entretien (ménage/travaux)" |
---|
amount | 790 |
---|
reason | "Nettoyage des locaux fevrier et mars 2021" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1619444711 |
---|
|
---|
approval | |
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1620206052 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1620811533 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1619449705 |
---|
name | "Formation CA" |
---|
project | "3.2.D - Renforcement des compétences" |
---|
amount | 4100 |
---|
reason | "Formation des administrateurs (IFA)" |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1619449763 |
---|
|
---|
approval | |
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1620206081 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1620811538 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1619526208 |
---|
name | "Renouvellement noms de domaines" |
---|
project | "9.3.C - Matériel informatique" |
---|
amount | 43 |
---|
reason | "Renouvellement pour 1 an de:
wikipedianetwork.fr
wikipediafoundation.fr
wikipediaorganization.fr" |
---|
comment | "" |
---|
state | request | u | "Michael Barbereau WMFr" |
---|
t | 1619526560 |
---|
|
---|
approval | |
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1620206092 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1620811543 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1619542368 |
---|
name | "Prestation de streaming" |
---|
project | "3.2.F - Evénements Wikimedia" |
---|
amount | 2844 |
---|
reason | "Prestation de streaming dans le cadre du live Youtube du 23 mars 2021 pour les 20 ans de la Wikipédia francophone." |
---|
comment | "" |
---|
state | request | u | "Sarah Krichen WMFr" |
---|
t | 1619542460 |
---|
|
---|
approval | |
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1620206104 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1620811548 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1619542690 |
---|
name | "Solde One Last Question" |
---|
project | "1.4.B - Grand public" |
---|
amount | 1800 |
---|
reason | "Solde de la prestation de conseil de l'agence de communication One Last Question pour le live du 23 mars 2021 à l'occasion des 20 ans de Wikipédia" |
---|
comment | "" |
---|
state | request | u | "Sarah Krichen WMFr" |
---|
t | 1619542756 |
---|
|
---|
approval | |
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1620206114 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1620811554 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1620028734 |
---|
name | "Renouvellement plateforme MOOC" |
---|
project | "1.4.A - Mooc Wikipedia" |
---|
amount | 5944 |
---|
reason | "Renouvellement 2021-2022 plateforme de MOOC" |
---|
comment | "" |
---|
state | request | u | "Mathieu Denel WMFr" |
---|
t | 1620028778 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1620028950 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1620206128 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1620811559 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1620112518 |
---|
name | "Facture Worteks" |
---|
project | "9.2.A - Téléphonie/Internet" |
---|
amount | 146 |
---|
reason | "Worteks prestation 2021" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1620112544 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1620205828 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1620206141 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1620811564 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1620205852 |
---|
name | "Formation obligatoire civique et citoyenne Mathilde " |
---|
project | "9.7.A - Formation salariée" |
---|
amount | 100 |
---|
reason | "" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1620205890 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1620207137 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1622623545 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1620205910 |
---|
name | "La poste LRAR (TR)" |
---|
project | "9.2.B - Poste/affranchissement" |
---|
amount | 70 |
---|
reason | "" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1620205950 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1620207149 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1622623555 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1620222958 |
---|
name | "QR Code Generator" |
---|
project | "3.4.B - Kit communication" |
---|
amount | 150 |
---|
reason | "Abonnement annuel à QR Code Generator" |
---|
comment | "" |
---|
state | request | u | "Sarah Krichen WMFr" |
---|
t | 1620223060 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1620223168 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1622623565 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1620286725 |
---|
name | "Prix Wikisoilidaire" |
---|
project | "3.2.C - Reconnaissance bénévoles" |
---|
amount | 150 |
---|
reason | "Nouvelle tentative via la FNAC d'envoyer le prix Wikisolidaire" |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1620286760 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1620288067 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1622623571 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1620656532 |
---|
name | "Vidéos motion design" |
---|
project | "1.4.B - Grand public" |
---|
amount | 960 |
---|
reason | "Réalisation de 6 vidéos en motion design pour la campagne de communication sur les réseaux sociaux autour du 20e anniversaire de Wikipédia en français." |
---|
comment | "" |
---|
state | request | u | "Sarah Krichen WMFr" |
---|
t | 1620656623 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1620660621 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1622623576 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1620718695 |
---|
name | "Rechargement compte pré payé Gandi" |
---|
project | "9.3.C - Matériel informatique" |
---|
amount | 500 |
---|
reason | "Compte pré payé Gandi épuisé. Pour rappel, Gandé est notre registrar, nous y avons 33 noms de domaines." |
---|
comment | "" |
---|
state | request | u | "Michael Barbereau WMFr" |
---|
t | 1620718962 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1622623581 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1620743867 |
---|
name | "Papanicolaou" |
---|
project | "3.3.C - Adhésion Asso" |
---|
amount | 5080 |
---|
reason | "Se créer une place au sein du réseau européen et représenter la France et le mouvement sur les sujets que l'on portent. " |
---|
comment | "" |
---|
state | request | u | "Naphsica Papanicolaou WMFr" |
---|
t | 1620744014 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1622623585 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1621517294 |
---|
name | "Option réunion ZOOM" |
---|
project | "1.1.B - Conférence Glam" |
---|
amount | 111 |
---|
reason | "Option réunion 500 participants pour le Webinaire Wiki, data et GLAM des 3 et 10 juin 2021" |
---|
comment | "" |
---|
state | request | u | "Xavier Cailleau WMFr" |
---|
t | 1621517373 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1621517614 |
---|
|
---|
execution | u | "CindyDavidWMFr" |
---|
t | 1621518654 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1622623611 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1622447594 |
---|
name | "Solde Wikiconcours lycéen " |
---|
project | "1.2.D - Wikiconcours lycéen" |
---|
amount | 7963 |
---|
reason | "Solde prestation Wikiconcours lycéen " |
---|
comment | "" |
---|
state | request | u | "Mathieu Denel WMFr" |
---|
t | 1622447623 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1622556016 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1623242604 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1622447668 |
---|
name | "SandBox Projet Modération Contenus (Plaidoyer)" |
---|
project | "9.3.C - Matériel informatique" |
---|
amount | 12 |
---|
reason | "Projet Modération Contenus:
Machine OVH cloud D2-4.
Mise a disposition pour 2 bénévoles pour de test.
12€/mois
Durée indéterminée" |
---|
comment | "" |
---|
state | request | u | "Michael Barbereau WMFr" |
---|
t | 1622448378 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1622556028 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1623242610 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1622486809 |
---|
name | "Solde Teaser Wikipédia en classe" |
---|
project | "1.2.A - Wikipedia en classe" |
---|
amount | 960 |
---|
reason | "Solde Teaser Wikipédia en classe" |
---|
comment | "" |
---|
state | request | u | "Mathieu Denel WMFr" |
---|
t | 1622486837 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1622556038 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1623242614 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1622556441 |
---|
name | "Chèque cadeau" |
---|
project | "3.1.A - Wiki Loves monument" |
---|
amount | 75 |
---|
reason | "Chèque cadeau - défi des monuments" |
---|
comment | "" |
---|
state | request | u | "Sarah Krichen WMFr" |
---|
t | 1622556482 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1622565367 |
---|
|
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1623242618 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1622623504 |
---|
name | "FINACOOP" |
---|
project | "9.4.A - Expert comptable/CAC/Paye" |
---|
amount | 3033 |
---|
reason | "HONORAIRES T2 2021" |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1622623530 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1623242621 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1622644353 |
---|
name | "Prix Wikisolidaire bis" |
---|
project | "3.2.C - Reconnaissance bénévoles" |
---|
amount | 150 |
---|
reason | "Envoi nouveau chèque cadeau " |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1622644385 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1623242625 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1622645840 |
---|
name | "envoi colis goodies ateliers glam / traduction" |
---|
project | "3.2.F - Evénements Wikimedia" |
---|
amount | 51 |
---|
reason | "Remboursement des frais d'envoi d'un coli de goodies pour une partenaire GLAM qui organise un atelier ce week-end et d'un autre coli pour la société française des traducteurs qui reçoivent Charlotte Matoukowski pour une formation wikipédia." |
---|
comment | "" |
---|
state | request | u | "Adélaïde Calais WMFr" |
---|
t | 1622646082 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1623242629 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1622646308 |
---|
name | "CRM oHme (Build)" |
---|
project | "4.1.A - Plateformes levée de fonds" |
---|
amount | 8736 |
---|
reason | "Facture de Build du projet de migration de CRM (CiviCRM => ohme), incluant :
-Configuration plateforme
-Traitement des anciennes données
-Import des anciennes données
-Mise en place interconnexion solution iRaiser" |
---|
comment | "" |
---|
state | request | u | "Michael Barbereau WMFr" |
---|
t | 1622649706 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1623242633 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1622649710 |
---|
name | "Formations CRM oHme" |
---|
project | "9.7.A - Formation salariée" |
---|
amount | 528 |
---|
reason | "Formation d'Alejandra et Michael au nouveau CRM.
Ils seront chargés de la transmission des connaissances aux autres salariés et membres du CA" |
---|
comment | "" |
---|
state | request | u | "Michael Barbereau WMFr" |
---|
t | 1622649828 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1623242637 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1622650298 |
---|
name | "CRM oHme (Run)" |
---|
project | "4.1.A - Plateformes levée de fonds" |
---|
amount | 1798 |
---|
reason | "Abonnement 12 mois à la plateforme CRM oHme" |
---|
comment | "" |
---|
state | request | u | "Michael Barbereau WMFr" |
---|
t | 1622650343 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1623242641 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1622650742 |
---|
name | "Remboursement frais Postaux" |
---|
project | "9.2.B - Poste/affranchissement" |
---|
amount | 17 |
---|
reason | "Expédition nouveau transformateur laptop Pascal
Expédition téléphone Alejandra (Avec assurance)" |
---|
comment | "" |
---|
state | request | u | "Michael Barbereau WMFr" |
---|
t | 1622651055 |
---|
|
---|
approval | |
---|
execution | |
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1623242646 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1623134765 |
---|
name | "Swello" |
---|
project | "3.4.B - Kit communication" |
---|
amount | 430 |
---|
reason | "Abonnement d'un an à Swello, outil de gestion des réseaux sociaux." |
---|
comment | "" |
---|
state | request | u | "Sarah Krichen WMFr" |
---|
t | 1623134991 |
---|
|
---|
approval | |
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1623230259 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1623242651 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1623242847 |
---|
name | "Solidatech Ticket TeamViewer" |
---|
project | "9.3.C - Matériel informatique" |
---|
amount | 62 |
---|
reason | "Ticket solidatech pour accéder à l'offre -60% association
Avec la démocratisation, TeamViewer servira pour le HelpDesk des salarié(e)s et membres du CA" |
---|
comment | "" |
---|
state | request | u | "Michael Barbereau WMFr" |
---|
t | 1623243079 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1623677514 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1624627677 |
---|
|
---|
|
---|
|
id | 1623332456 |
---|
name | "Location kit enregistrement audio/video MoocWikiDATA" |
---|
project | "1.3.A - Plan de formation à Wikidata" |
---|
amount | 292 |
---|
reason | "Location de matériel pour enregistrer les intervenants lors du mooc wikidata.
Ce kit est destiné a https://meta.wikimedia.org/wiki/User:Poslovitch" |
---|
comment | "" |
---|
state | request | u | "Michael Barbereau WMFr" |
---|
t | 1623332846 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1623677503 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1624624999 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1624626412 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1623686228 |
---|
name | "Etude Agence Phare" |
---|
project | "1.1.B - Conférence Glam" |
---|
amount | 22680 |
---|
reason | "Rapport des pratiques open content pour le projet GLAM" |
---|
comment | "" |
---|
state | request | u | "Xavier Cailleau WMFr" |
---|
t | 1623686306 |
---|
|
---|
approval | |
---|
execution | |
---|
|
---|
|
id | 1623742233 |
---|
name | "Défraiement Noircir Wikipédia pour formation auprès de l'Université de Guyane" |
---|
project | "2.3.B - Atelier de contribution dans les territoires ultra-marins" |
---|
amount | 562 |
---|
reason | "Ivonne Gonzalez et Gala ont encourru des frais de bouche et de babysitting pour pouvoir donner leur formation dans des conditions satisfaisante. " |
---|
comment | "" |
---|
state | request | u | "Adélaïde Calais WMFr" |
---|
t | 1623742321 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1624284079 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1624627686 |
---|
|
---|
|
---|
|
id | 1623744731 |
---|
name | "Chèque ANCV" |
---|
project | "9.5.D - Chèques vacances" |
---|
amount | 3918 |
---|
reason | "" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1623744789 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1624284087 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1624625028 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1624626416 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1623935001 |
---|
name | "Courrier" |
---|
project | "9.2.B - Poste/affranchissement" |
---|
amount | 7 |
---|
reason | "Envoi de lettre recommandée " |
---|
comment | "" |
---|
state | request | u | "Alejandra Reyes WMFr" |
---|
t | 1623935073 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1624284095 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1624625037 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1624626421 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1624269786 |
---|
name | "Devis lingua libre WikiValley (2)" |
---|
project | "2.2.A - Lingua libre" |
---|
amount | 11295 |
---|
reason | "deuxième partie de la prestation de wikivalley sur lingua libre pour mettre à jour MediaWiki, regler divers bugs et documenter le code." |
---|
comment | "" |
---|
state | request | u | "Adélaïde Calais WMFr" |
---|
t | 1624269889 |
---|
|
---|
approval | |
---|
execution | |
---|
|
---|
|
id | 1624283992 |
---|
name | "Achat de l'Express" |
---|
project | "3.5.C - CA" |
---|
amount | 27 |
---|
reason | "achat de trois exemplaires de l'Express qui a fait un dossier sur Wikipédia" |
---|
comment | "" |
---|
state | request | u | "Pierre-Yves Beaudouin" |
---|
t | 1624284079 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1624624869 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1624627699 |
---|
|
---|
|
---|
|
id | 1624284134 |
---|
name | "Honoraire avocat" |
---|
project | "9.4.B - Avocat" |
---|
amount | 4680 |
---|
reason | "Honoraire d'avocat" |
---|
comment | "" |
---|
state | request | u | "Pierre-Yves Beaudouin" |
---|
t | 1624284174 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1624624883 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1624627717 |
---|
|
---|
|
---|
|
id | 1624284116 |
---|
name | "Soutien staff" |
---|
project | "9.3.B - Reception/catering" |
---|
amount | 83 |
---|
reason | "" |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1624284189 |
---|
|
---|
approval | |
---|
execution | |
---|
|
---|
|
id | 1624284192 |
---|
name | "Colis Sevran" |
---|
project | "3.2.F - Evénements Wikimedia" |
---|
amount | 37 |
---|
reason | "" |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1624284223 |
---|
|
---|
approval | |
---|
execution | |
---|
|
---|
|
id | 1624284271 |
---|
name | "Déjeuner Pyb" |
---|
project | "1.1.A - Wikimedien en résidence" |
---|
amount | 14 |
---|
reason | "Déjeuner Pyb à Cléry le lundi 21 juin 2021. Payé par CB perso" |
---|
comment | "" |
---|
state | request | u | "Pierre-Yves Beaudouin" |
---|
t | 1624284317 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1624624899 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1624627748 |
---|
|
---|
|
---|
|
id | 1624362467 |
---|
name | "Prestation lingua libre Nicolas Vigneron (2)" |
---|
project | "2.2.A - Lingua libre" |
---|
amount | 4706 |
---|
reason | "Deuxième moitié de la prestation de mise à jour et documentation de lingua libre que Nicolas Vigneron effectue avec WikiValley." |
---|
comment | "" |
---|
state | request | u | "Adélaïde Calais WMFr" |
---|
t | 1624362613 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1624624909 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1624627759 |
---|
|
---|
|
---|
|
id | 1624364280 |
---|
name | "Achat goodies, kakemono et flyers lingua libre" |
---|
project | "2.2.A - Lingua libre" |
---|
amount | 474 |
---|
reason | "Besoin de goodies et kakémono Lingua Libre pour nos contributeurs et partenaires désireux d'organiser des événements ou de récompenser les efforts de certains. 3 kakémonos, 100 flyers, 500 badges et stickers, 200 crayons." |
---|
comment | "" |
---|
state | request | u | "Adélaïde Calais WMFr" |
---|
t | 1624364451 |
---|
|
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1624624921 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1624625055 |
---|
|
---|
archiving | u | "Jonathan Balima WMFr" |
---|
t | 1624626426 |
---|
|
---|
verification | |
---|
|
---|
|
id | 1624365836 |
---|
name | "Récompenses Wikiconcours mars 2021" |
---|
project | "3.2.C - Reconnaissance bénévoles" |
---|
amount | 700 |
---|
reason | "Prix wikiconcours mars 2021" |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1624365862 |
---|
|
---|
approval | |
---|
execution | |
---|
|
---|
|
id | 1624469520 |
---|
name | "Anthere" |
---|
project | "3.2.F - Evénements Wikimedia" |
---|
amount | 38 |
---|
reason | "Gâteau Wikipedia 20. https://fr.wikipedia.org/wiki/Discussion_Projet:Aide_et_accueil/Twitch/20e_anniversaire" |
---|
comment | "" |
---|
state | request | |
---|
approval | u | "Rémy Gerbet WMFr" |
---|
t | 1624624957 |
---|
|
---|
execution | u | "Rémy Gerbet WMFr" |
---|
t | 1624627773 |
---|
|
---|
|
---|
|
id | 1624546829 |
---|
name | "Collaboration vidéo" |
---|
project | "1.4.B - Grand public" |
---|
amount | 12000 |
---|
reason | "Collaboration avec la chaîne Youtube Nota Bene pour le tournage et la diffusion d'une vidéo explicative autour de Wikipédia." |
---|
comment | "" |
---|
state | request | u | "Sarah Krichen WMFr" |
---|
t | 1624546938 |
---|
|
---|
approval | |
---|
execution | |
---|
|
---|
|
id | 1624624809 |
---|
name | "Soutien Staff" |
---|
project | "9.3.B - Reception/catering" |
---|
amount | 70 |
---|
reason | "" |
---|
comment | "" |
---|
state | request | u | "Rémy Gerbet WMFr" |
---|
t | 1624624842 |
---|
|
---|
approval | |
---|
execution | |
---|
|
---|
|
id | 1624626335 |
---|
name | "Hellier du verneuil T3 2021" |
---|
project | "9.1.A - Loyers" |
---|
amount | 23062 |
---|
reason | "Loyer " |
---|
comment | "" |
---|
state | request | u | "Jonathan Balima WMFr" |
---|
t | 1624626398 |
---|
|
---|
approval | |
---|
execution | |
---|
|
---|
|
id | 1624976942 |
---|
name | "Mécènes Forum Admical" |
---|
project | "4.1.B - Recrutements nouveaux donateurs" |
---|
amount | 120 |
---|
reason | "" |
---|
comment | "" |
---|
state | request | u | "Alejandra Reyes WMFr" |
---|
t | 1624977069 |
---|
|
---|
approval | u | "CindyDavidWMFr" |
---|
t | 1624979176 |
---|
|
---|
execution | |
---|
|
---|
|
id | 1625045883 |
---|
name | "Cotisation CNEA" |
---|
project | "4.1.C - Adhésions" |
---|
amount | 308 |
---|
reason | "" |
---|
comment | "" |
---|
state | request | u | "CindyDavidWMFr" |
---|
t | 1625045928 |
---|
|
---|
approval | |
---|
execution | |
---|
|
---|
|