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
(pending to transfer to bank)
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Current state2.482,84 €10.246,31 €$4.060,000,00 €
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-49.853,49 €52.336,33 €-16.196,34 €26.442,65 €-$3.740,00$7.800,00-193,95 €193,95 €
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DateDescription
Expenditures
Income
Expenditures
Income
Due (debited)
Credits paid
Expenditures
Income
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11
12
2020-06-22Bookkeeping tax office Vienna-8,00 €
13
2020-06-22Salary June employee + extra pay-670,20 €
14
2020-06-22Salary June employee + extra pay-1.571,00 €
15
2020-06-22Salary June employee + extra pay-788,03 €
16
2020-06-22Tax office Vienna-128,63 €
17
2020-06-22Social security employees June-962,16 €
18
2020-06-22Transfer funds from Paypal to bank5.000,00 €
19
2020-06-20Transfer funds from Paypal to bank-5.000,00 €
20
2020-06-19Bookkeeping tax office Vienna-10,00 €
21
2020-06-19Salary May employee-335,10 €
22
2020-06-19Salary May employee-780,90 €
23
2020-06-19Salary May employee-460,00 €
24
2020-06-19Tax office Vienna-66,89 €
25
2020-06-19Social security employees May-497,56 €
26
2020-06-19Publication fee (credit card)193,95 €
27
2020-06-18Publication fee195,85 €-193,95 €
28
2020-06-16Webhostone, webpage cost-24,20 €
29
2020-06-15Publication fee193,85 €
30
2020-06-12Publication fee193,95 €
31
2020-06-12Publication fee200,00 €
32
2020-06-03Publication fee200,00 €
33
2020-05-25Publication fee200,00 €
34
2020-05-29Publication fee195,85 €
35
2020-05-28Publication fee95,75 €
36
2020-05-26Publication fee193,85 €
37
2020-05-21Publication fee195,85 €
38
2020-05-20Publication fee193,85 €
39
2020-05-19Payment to Publisher's Int'l Linking-260,22 €
40
2020-05-19Bookkeeping tax office Vienna-8,00 €
41
2020-05-19Tax office Vienna-58,52 €
42
2020-05-19Salary April employee-245,33 €
43
2020-05-19Salary April employee-335,10 €
44
2020-05-19Salary April employee-780,90 €
45
2020-05-19Social security employees April-360,59 €
46
2020-05-15Publication fee200,00 €
47
2020-05-13Publication fee193,85 €
48
2020-05-11Legal protection insurance-310,83 €
49
2020-05-09Publication fee193,85 €
50
2020-05-08Publication fee200,00 €
51
2020-05-07Publication fee193,85 €
52
2020-05-07Publication fee171,99 €
53
2020-05-05Publication fee200,00 €
54
2020-05-05Publication fee200,00 €
55
2020-05-04Publication fee193,85 €
56
2020-04-30Publication fee200,00 €
57
2020-04-28Commission for payment of publication fee-10,00 €
58
2020-04-28Publication fee200,00 €
59
2020-04-28Publication fee195,85 €
60
2020-04-28Publication fee195,85 €
61
2020-04-27Publication fee96,75 €
62
2020-04-22Publication fee200,00 €
63
2020-04-20Publication fee191,85 €
64
2020-04-17Publication fee191,85 €
65
2020-04-15Publication fee193,85 €
66
2020-04-14Publication fee193,85 €
67
2020-04-07Publication fee200,00 €
68
2020-03-31Account management-19,50 €
69
2020-03-31Bookig fees-8,75 €
70
2020-03-31Turnover fee-1,50 €
71
2020-03-31Bank statement-1,20 €
72
2020-03-30Tax office Vienna-5,75 €
73
2020-03-27Commission for payment of publication fee-10,00 €
74
2020-03-27Publication fee200,00 €
75
2020-03-26Salary March employee-770,10 €
76
2020-03-26Salary March employee-335,10 €
77
2020-03-26Social security employees-352,82 €
78
2020-03-24Commission for payment of publication fee-10,00 €
79
2020-03-24Publication fee200,00 €
80
2020-03-21Publication fee195,85 €
81
2020-03-20Publication fee200,00 €
82
2020-03-20Publication fee193,85 €
83
2020-03-19Publication fee200,00 €
84
2020-03-19Publication fee193,85 €
85
2020-03-17Publication fee200,00 €
86
2020-03-16Publication fee193,85 €
87
2020-03-16Publication fee195,85 €
88
2020-03-13Publication fee193,85 €
89
2020-03-10Publication fee195,85 €
90
2020-03-10Scholastica publication costs-4.535,96 €-$5.080,00$5.800,00
91
2020-03-10Webhostone, webpage cost-43,44 €
92
2020-03-09Social security employees February-352,82 €
93
2020-03-09Salary February employee-335,10 €
94
2020-03-09Salary February employee-770,10 €
95
2020-03-05Publication fee200,00 €
96
2020-03-05Publication fee200,00 €
97
2020-03-26Transfer from Paypal for Scholastica funds5.000,00 €
98
2020-03-26Scholastica publication costs-435,00 €$430,00
99
2020-03-26Transfer for Scholastica publication costs-5.000,00 €
100
2020-03-26Publication fee200,00 €
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