MDAnalysis CZI 2022-309811

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Transactions

Type

All transactions

Period

Amount

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Kind

Added funds, Contribution, Expense

Payment Method

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Lisbon accommodation

Debit from MDAnalysis CZI 2022-309811 to Nisha Middleton • August 1, 2023

-$102.12USD

Paid

Reimbursement #151055

ugm bursary

June 2023 Invoice

Debit from MDAnalysis CZI 2022-309811 to Jenna Swarthout Goddard • July 19, 2023

-$4,950.00USD

Paid

Invoice #147784

project_manager

UGM Accommodation for September 2023

Debit from MDAnalysis CZI 2022-309811 to MDAnalysis CZI 2022-309811 • July 19, 2023

-$734.05USD

Paid

Invoice #148958

ugm

UGM Accommodation for September 2023

Debit from MDAnalysis CZI 2022-309811 to [email protected] • July 19, 2023

-$391.21USD

Paid

Reimbursement #149886

ugm bursary

UGM Flights for September 2023

Debit from MDAnalysis CZI 2022-309811 to [email protected] • July 19, 2023

-$208.53USD

Paid

Reimbursement #149880

ugm bursary

Travel expenses UGM 2023

Debit from MDAnalysis CZI 2022-309811 to Henrik Jäger • July 19, 2023

-$634.14USD

Paid

Reimbursement #148808

ugm bursary

May 2023 Invoice

Debit from MDAnalysis CZI 2022-309811 to Jenna Swarthout Goddard • June 5, 2023

-$7,975.00USD

Paid

Invoice #141867

project_manager

April 2023 Invoice

Debit from MDAnalysis CZI 2022-309811 to Jenna Swarthout Goddard • May 9, 2023

-$12,650.00USD

Paid

Invoice #136282

project_manager

CZI disbursement

Credit from MDAnalysis CZI 2022-309811 to MDAnalysis CZI 2022-309811 • January 11, 2023

+$139,371.00USD

Completed

Added funds #612412

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