Invoice #272030 to Bioconductor

DevOps/Engineering/Consulting time for October

Paid
Invoice #272030
Submitted by Alexandru MahmoudApproved by Erica Feick

Nov 3, 2025Ref:

Expense Details

Invoice items
DevOps/Engineering/Consulting time for October
Date: October 31, 2025
$2,080.00 USD

Total amount
$2,080.00 USD
Additional Information

Collective

Bioconductor@bioconductor
Balance:
$10,563.44 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $2,080.00

Payment Processor Fee: $0.00

Net Amount for Bioconductor: $2,080.00

Net Amount for Alexandru Mahmoud: $2,080.00

Collective balance
$10,563.44 USD

Current Fiscal Host
NumFOCUS

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Collective balance

$10,563.44 USD

Fiscal Host:

NumFOCUS