Request Grant

Transactions

Type

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Period

Amount

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Expense

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workshop teaching and preparation

Credit from MDAnalysis CZI 2022-309811 to Micaela Matta • October 29, 2024

+$608.00USD

Paid

Invoice #225085

workshop_instructor

workshop teaching and prep time

Credit from MDAnalysis CZI 2022-309811 to Micaela Matta • July 11, 2024

+$912.00USD

Paid

Invoice #210419

workshop_instructor

MDA UGM flights - Matta, Gowers

Credit from MDAnalysis CZI 2022-309811 to Micaela Matta • September 5, 2023

+$470.20USD

Paid

Reimbursement #158409

ugm

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