Invoice #294799 to Bioconductor SDG R2 2025

Q1 of Bioconductor SDG work

Paid
Invoice #294799
sdg
Submitted by Alexandru MahmoudApproved by Vincent Carey

Apr 24, 2026

Expense Details

Invoice items
Q1 of SDG work
Date: March 31, 2026
$2,500.00 USD

Total amount
$2,500.00 USD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
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Expense moved from Bioconductor
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Expense updated
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Expense updated
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Expense approved
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Expense paid

Amount Paid for Expense: $2,500.00

Payment Processor Fee: $0.00

Net Amount for Bioconductor SDG R2 2025: $2,500.00

Net Amount for Alexandru Mahmoud: $2,500.00

Project balance
$7,500.00 USD

Current Fiscal Host
NumFOCUS

FAQ

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Project balance

$7,500.00 USD

Fiscal Host:

NumFOCUS