Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
Invoice #222519
-$250.00USD
Paid
Invoice #216304
Invoice #218448
-$500.00USD
Paid
Invoice #217982
-$700.00USD
Paid
Invoice #209161
-$600.00USD
Paid
Invoice #213618

Debit from napari CZI 2022-316432 to Piotr Sobolewski

-$3,007.56USD
Paid
Reimbursement #212072
Invoice #214058
-$3,325.00USD
Paid
Invoice #210037
-$3,100.00USD
Paid
Invoice #205455
-$2,175.00USD
Paid
Invoice #200363
-$30,000.00USD
Paid
Invoice #200975
Refund of "Indirect Costs & Overhead"

Credit from NumFOCUS to napari CZI 2022-316432

+$39,130.44USD
Completed
-$3,425.00USD
Paid
Invoice #197774
-$1,175.00USD
Paid
Invoice #190935
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