Invoice #257015 to 2024 SDG R3

Econ-ARK 2024 SDG R3

Paid
Invoice #257015
Submitted by ALApproved by Chris Carroll

Jul 10, 2025

Expense Details

Invoice items
Introduce a comprehensive model comparison infrastructure for the HARK library, enabling systematic evaluation of solution methods for heterogeneous agent models.
Date: July 10, 2025
$10,000.00 USD

Total amount
$10,000.00 USD
Additional Information

Project

2024 SDG R3@2024-sdg-r3
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By AL
on
Expense created
on
Expense moved from Econ-ARK
By AL
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By AL
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
on
Expense approved
on
Expense unapproved
on
Expense approved
on
Expense paid

Amount Paid for Expense: $10,000.00

Payment Processor Fee: $0.00

Net Amount for 2024 SDG R3: $10,000.00

Net Amount for AL: $10,000.00

Project balance
$0.00 USD

Current Fiscal Host
NumFOCUS (pending)

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Project balance

$0.00 USD

Fiscal Host:

NumFOCUS (pending)