Open Collective
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conda-forge CZI 2021-237432
Budget
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Transactions

All transactions
All
Added funds, Expense
All
Indirect Expense to Close Out Grant

Debit from conda-forge CZI 2021-237432 to NumFOCUS •

-$10,046.00USD
Paid
Invoice #194322
Reimbursement for invoice overage

Credit from QuantStack to conda-forge CZI 2021-237432 •

+$878.16USD
Completed
Added funds #748725
QuantStack Invoice QS-2022-08-96

Debit from conda-forge CZI 2021-237432 to conda-forge CZI 2021-237432 •

-$25,220.00USD
Paid
Invoice #104199
QuantStack Invoice QS-2022-07-76

Debit from conda-forge CZI 2021-237432 to conda-forge CZI 2021-237432 •

-$18,240.00USD
Paid
Invoice #104198
Indirect Costs

Debit from conda-forge CZI 2021-237432 to NumFOCUS •

-$7,727.00USD
Paid
Invoice #102471
QuantStack Invoice QS-2022-06-57

Debit from conda-forge CZI 2021-237432 to conda-forge CZI 2021-237432 •

-$33,600.00USD
Paid
Invoice #90917
CZI 2nd disbursement

Credit from conda-forge CZI 2021-237432 to conda-forge CZI 2021-237432 •

+$85,000.00USD
Completed
Added funds #577544
QuantStack Invoice QS-2022-05-46

Debit from conda-forge CZI 2021-237432 to conda-forge CZI 2021-237432 •

-$23,040.00USD
Paid
Invoice #90916
QuantStack Invoice QS-2022-04-45

Debit from conda-forge CZI 2021-237432 to conda-forge CZI 2021-237432 •

-$12,000.00USD
Paid
Invoice #90915
QuantStack Invoice QS-2022-07-68

Debit from conda-forge CZI 2021-237432 to conda-forge CZI 2021-237432 •

-$18,240.00USD
Paid
Invoice #88739
Invoice QS-2022-02-37

Debit from conda-forge CZI 2021-237432 to conda-forge CZI 2021-237432 •

-$11,438.16USD
Paid
Invoice #78451
Beginning balance

Credit from conda-forge CZI 2021-237432 to conda-forge CZI 2021-237432 •

+$73,673.00USD
Completed
Added funds #531272
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