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Richard Gowers
Budget

Transactions

All transactions
All
Expense
All
July/Aug invoice

Credit from MDAnalysis CZI 2021-237663 to Richard Gowers •

+$13,495.77USD
Paid
Invoice #220956
salary
September teaching workshop

Credit from MDAnalysis CZI 2022-309811 to Richard Gowers •

+$608.00USD
Paid
Invoice #220965
workshop_instructor
Jan-June invoice

Credit from MDAnalysis CZI 2021-237663 to Richard Gowers •

+$11,227.20USD
Paid
Invoice #209687
salary
Oct and May teaching workshops

Credit from MDAnalysis CZI 2022-309811 to Richard Gowers •

+$760.00USD
Paid
Invoice #210420
workshop_instructor
ACS 2023 travel

Credit from MDAnalysis CZI 2021-237663 to Richard Gowers •

+$1,256.08USD
Paid
Reimbursement #165633
travel
conference
UGM 2023 meal reimbursements

Credit from MDAnalysis CZI 2022-309811 to Richard Gowers •

+$735.06USD
Paid
Reimbursement #165628
ugm
UGM 2023 Travel & Accomodation

Credit from MDAnalysis CZI 2022-309811 to Richard Gowers •

+$829.12USD
Paid
Reimbursement #165630
ugm
August 23 work

Credit from MDAnalysis CZI 2021-237663 to Richard Gowers •

+$1,871.20USD
Paid
Invoice #157327
salary
scipy hotel

Credit from MDAnalysis CZI 2021-237663 to Richard Gowers •

+$540.05USD
Paid
Reimbursement #149466
travel
RJG December invoice

Credit from MDAnalysis CZI 2021-237663 to Richard Gowers •

+$2,339.00USD
Paid
Invoice #116185
RJG October Invoice

Credit from MDAnalysis CZI 2021-237663 to Richard Gowers •

+$1,403.40USD
Paid
Invoice #116183
RJG November invoice

Credit from MDAnalysis CZI 2021-237663 to Richard Gowers •

+$1,122.72USD
Paid
Invoice #116184
RJG September invoice

Credit from MDAnalysis CZI 2021-237663 to Richard Gowers •

+$1,122.72USD
Paid
Invoice #116182
RJG August invoice

Credit from MDAnalysis CZI 2021-237663 to Richard Gowers •

+$1,403.40USD
Paid
Invoice #116181
laptop purchase

Credit from MDAnalysis CZI 2021-237663 to Richard Gowers •

+$1,983.40USD
Paid
Reimbursement #92109
equipment
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