FEniCS Conference

All ways to contribute

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

Expenses for attending FEniCS 2024

Debit from FEniCS Conference to Niklas Vinnitchenko • June 26, 2024

-$800.00USD

Paid

Reimbursement #200356

Expenses for attending FEniCS 2024

Debit from FEniCS Conference to Mohd Adeeb Bin Mohd Arif Kor • June 26, 2024

-$800.00USD

Paid

Reimbursement #202304

Expenses for attending the FEniCS 2024 conference

Debit from FEniCS Conference to Juraj Marcibál • June 20, 2024

-$800.00USD

Paid

Reimbursement #202105

Credit from NumFOCUS to FEniCS Conference • June 3, 2024

+$2,400.00USD

Completed

Added funds #767005

Air ticket expense for attending FEniCS 2022.

Debit from FEniCS Conference to U MEENU KRISHNAN • October 24, 2022

-$1,210.50USD

Paid

Reimbursement #89301

FEniCS 2022 Flight and Hotel

Debit from FEniCS Conference to Rebecca Durst • October 4, 2022

-$1,189.50USD

Paid

Reimbursement #92117

Travel awards for FEniCS conference

Credit from FEniCS Project to FEniCS Conference • September 14, 2022

+$2,400.00USD

Paid

Invoice #95000

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