Invoice #142843 to Season of Docs
First 2023 SoD grant disbursement - NumPy
Paid
Invoice #142843
numpy
Submitted by Ralf Gommers•Approved by Erin McKean
Jun 6, 2023
Invoice items
40% of 2023 SoD grant - NumPy
$1,152.00 USD
Total amount $1,152.00 USD
Additional Information
Paid to
NumPy@numpy
payout method
Bank account
Details
********By Erin McKean
on Expense invited
By Ralf Gommers
on Expense updated
By Erin McKean
on Expense approved
Fund balance
Expense policies
Expense policies
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Fund balance
$80,887.07 USDFiscal Host:
Open Source Collective