Book keeping Quantum Journal
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Rechnungslegung des Vereins zur Förderung des Open Access Publizierens in den Quantenwissenschaften
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Accounting of the Association for the promotion of open access publishing in quantum science
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Kassier/Cashier: Marcus Huber
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Buchhalterin/Bookkeeper: employee
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Quantum
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BankPaypalScholasticaCredit card
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Current state7.438,90 €8.931,83 €2.000,00 €0,00 €
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-10.863,48 €18.302,38 €-1.196,34 €10.128,17 €
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DateDescription
Expenditures
Income
Expenditures
Income
10
11
2018-11-13Publication fee200,00 €
12
2018-10-31Salary October employee-325,00 €
13
2018-10-31Salary October employee-325,00 €
14
2018-10-31Social security employees October-18,39 €
15
2018-10-30Publication fee200,00 €
16
2018-10-24Publication fee200,00 €
17
2018-10-22Publication fee200,00 €
18
2018-10-10Publication fee200,00 €
19
2018-10-06Publication fee193,85 €
20
2018-10-05Publication fee193,85 €
21
2018-10-01Publication fee193,85 €
22
2018-09-28Account management-19,50 €
23
2018-09-28Bookig fees-4,90 €
24
2018-09-28Bank statement-1,83 €
25
2018-09-28Turnover fee-0,52 €
26
2018-09-25Publication fee200,00 €
27
2018-09-24Salary September employee-325,00 €
28
2018-09-24Salary September employee-325,00 €
29
2018-09-24Social security employees September -18,39 €
30
2018-09-18Publication fee193,85 €
31
2018-09-11Webhostone, webpage cost-261,18 €
32
2018-09-10Publication fee193,85 €
33
2018-09-06CLOCKSS-902,66 €
34
2018-09-05Salary August employee-325,00 €
35
2018-09-05Salary August employee-325,00 €
36
2018-09-05Social security employees August-18,39 €
37
2018-08-30Publication fee193,85 €
38
2018-08-21Publication fee100,00 €
39
2018-08-21Publication fee193,85 €
40
2018-08-20Purchase of new computer-557,50 €
41
2018-08-18Publication fee193,85 €
42
2018-08-16Publication fee195,85 €
43
2018-08-10Publication fee95,75 €
44
2018-08-10Webhostone, webpage cost-24,20 €
45
2018-08-03Publication fee195,85 €
46
2018-07-31Publication fee193,85 €
47
2018-07-26Social security employees July-21,23 €
48
2018-07-26
Salary July employee + salary rise + retroactive payment June
-375,00 €
49
2018-07-26
Salary July employee + salary rise + retroactive payment June
-375,00 €
50
2018-07-25Xanadu1.267,48 €
51
2018-07-18Publication fee200,00 €
52
2018-07-17CLOCKSS membership-138,70 €
53
2018-07-12Publication fee193,85 €
54
2018-07-06Publication fee193,85 €
55
2018-07-03Publication fee191,85 €
56
2018-06-29Bookig fees-5,40 €
57
2018-06-29Turnover fee-5,00 €
58
2018-06-29Bank statement-3,09 €
59
2018-06-28Tax office Vienna-4,10 €
60
2018-06-28Salary June employee + extra (summer) pay-600,00 €
61
2018-06-28Salary June employee + extra (summer) pay-600,00 €
62
2018-06-28Social security employees June-33,96 €
63
2018-06-21Publication fee193,85 €
64
2018-06-14Publication fee200,00 €
65
2018-06-13Publication fee193,85 €
66
2018-06-11Publication fee200,00 €
67
2018-06-04Publication fee200,00 €
68
2018-05-28Salary May employee-300,00 €
69
2018-05-28Salary May employee-300,00 €
70
2018-05-28Social security employees May-16,98 €
71
2018-05-22Publication fee193,85 €
72
2018-05-21Publication fee193,85 €
73
2018-05-17Publication fee97,75 €
74
2018-05-16Publication fee200,00 €
75
2018-05-15Publication fee195,85 €
76
2018-05-15Publication fee191,85 €
77
2018-05-08Legal protection insurance-299,72 €
78
2018-04-28Salary April employee-300,00 €
79
2018-04-28Salary April employee-300,00 €
80
2018-04-28Social security employees April-16,98 €
81
2018-04-19Publication fee200,00 €
82
2018-04-05Publication fee200,00 €
83
2018-04-04Private donation19,27 €
84
2018-04-03Publication fee200,00 €
85
2018-03-30Gain tax-0,01 €
86
2018-03-30Credit interest0,05 €
87
2018-03-30Bookig fees-5,40 €
88
2018-03-30Turnover fee-5,00 €
89
2018-03-30Bank statement-3,09 €
90
2018-03-28Salary March employee-300,00 €
91
2018-03-28Salary March employee-300,00 €
92
2018-03-28Social security employees March-16,98 €
93
2018-03-23Publication fee193,85 €
94
2018-03-22Publication fee195,85 €
95
2018-03-12Webhostone, webpage cost-19,24 €
96
2018-03-02Publication fee200,00 €
97
2018-03-01Company stamp-26,10 €
98
2018-02-28Bank fee-0,30 €
99
2018-02-26Publication fee200,00 €
100
2018-02-23Salary February employee-300,00 €
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