Invoice #113033 to Season of Docs
Final SoD grant disbursement - The Julia Programming Language
Paid
Invoice #113033
the julia programming language
Submitted by NumFOCUS Finance•Approved by Romina Vicente
Dec 13, 2022
Invoice items
60% of SoD grant - The Julia Programming Language
$4,770.00 USD
Total amount $4,770.00 USD
Additional Information
Paid to
Julia Language@julialang
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $4,770.00
Payment Processor Fee (paid by Season of Docs): $0.39
Net Amount for Season of Docs: $4,770.39
Fund balance
Expense policies
Expense policies
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Fund balance
$70,885.94 USDFiscal Host:
Open Source Collective