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2024 SDG R3 Draw

Credit from NumFOCUS to 2024 SDG R3 •

+$10,000.00USD
Completed
Added funds #814076
Hotel

Debit from 2023 Round 2 Small Development Grant to Sukanya Mandal •

-$531.46USD
Paid
Reimbursement #190549
Flight

Debit from 2023 Round 2 Small Development Grant to Sukanya Mandal •

-$747.36USD
Paid
Reimbursement #190550
International Roaming

Debit from 2023 Round 2 Small Development Grant to Sukanya Mandal •

-$52.68USD
Paid
Reimbursement #191369
Hotel Room

Debit from 2023 Round 2 Small Development Grant to Ian Quah •

-$367.41USD
Paid
Reimbursement #189177
Lunch

Debit from 2023 Round 2 Small Development Grant to Ian Quah •

-$28.73USD
Paid
Reimbursement #189176
Lunch after the AAA'24 half-day lab on OpenFHE

Debit from 2023 Round 2 Small Development Grant to Yuriy Polyakov •

-$26.09USD
Paid
Reimbursement #190988
Trip to AAAI'24 conference (Half-day lab on OpenFHE)

Debit from 2023 Round 2 Small Development Grant to Yuriy Polyakov •

-$967.26USD
Paid
Reimbursement #190983
Travel via Amtrak

Debit from 2023 Round 2 Small Development Grant to Ian Quah •

-$100.00USD
Paid
Reimbursement #188159
Round 2 SDG Funds for Travel

Credit from NumFOCUS to 2023 Round 2 Small Development Grant •

+$2,900.00USD
Completed
Added funds #727400
November Invoice

Debit from OpenFHE to Rener de Souza Oliveira •

-$1,000.00USD
Paid
Invoice #174638
October Invoice

Debit from OpenFHE to Rener de Souza Oliveira •

-$1,000.00USD
Paid
Invoice #171059
September Invoice

Debit from OpenFHE to Rener de Souza Oliveira •

-$1,000.00USD
Paid
Invoice #164645
August Invoice

Debit from OpenFHE to Rener de Souza Oliveira •

-$1,000.00USD
Paid
Invoice #164644
July Invoice

Debit from OpenFHE to Rener de Souza Oliveira •

-$1,000.00USD
Paid
Invoice #161153
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