Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-$4,875.00USD
Paid
Invoice #186091
-$6,575.00USD
Paid
Invoice #186092
Indirect Costs & Overhead

Debit from napari CZI 2022-316432 to NumFOCUS

-$39,130.44USD
Refunded
-$100,000.00USD
Completed
Added funds #726562

Credit from NumFOCUS to napari CZI 2022-316432

+$100,000.00USD
Refunded
Added funds #726562
-$8,900.00USD
Paid
Invoice #174771
-$6,300.00USD
Paid
Invoice #169244
Reimbursement #164734
-$1,600.00USD
Paid
Invoice #163430
Invoice #163505
-$5,175.00USD
Paid
Invoice #159613
-$1,300.00USD
Paid
Invoice #152161
-$1,600.00USD
Paid
Invoice #141369
-$6,833.00USD
Paid
Invoice #146602
+$1,600.00USD
Completed
Invoice #141369
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