Open Collective
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Digital Infrastructure Grants
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Budget

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Travel - gas

Debit from Digital Infrastructure Coordination to Rayya El Zein •

-$89.39USD
Paid
Reimbursement #139864
Parking

Debit from Digital Infrastructure Coordination to Rayya El Zein •

-$134.29USD
Paid
Reimbursement #139865
Transportation JFK to hotel for DIF workshop

Debit from Digital Infrastructure Coordination to Amelia Acker •

-$104.80USD
Paid
Reimbursement #139115
Transportation from hotel to JFK for DIF workshop

Debit from Digital Infrastructure Coordination to Amelia Acker •

-$88.25USD
Paid
Reimbursement #139116
Expenses & Ground Transport PM DIF

Debit from Digital Infrastructure Coordination to Katharina Meyer •

-$372.19USD
Paid
Reimbursement #138894
DIFevent

Debit from Digital Infrastructure Coordination to inno³ •

-$463.96USD
Paid
Reimbursement #139056
Ground transportation for DIF meeting

Debit from Digital Infrastructure Coordination to Benj. Mako Hill •

-$181.37USD
Paid
Reimbursement #139235
Ubers to/from JFK and SFO

Debit from Digital Infrastructure Coordination to Anushah Hossain •

-$303.95USD
Paid
Reimbursement #140154
Flight reimbursement

Debit from Digital Infrastructure Coordination to Digital Asia Hub •

-$2,062.39USD
Paid
Reimbursement #139993
Grant JTC8705 (OSP#137823) Digital Infrastructure

Debit from Municipal Digital Infrastructure to Cornell University •

-$81,887.06USD
Paid
Invoice #138459
DIF Launch - rail/housing

Debit from Digital Infrastructure Coordination to $5Va&r& •

-$766.28USD
Paid
Reimbursement #137956
Program & Event Management DIF Mid-April/Mid-May

Debit from Digital Infrastructure Coordination to Katharina Meyer •

-$4,422.79USD
Paid
Invoice #137633
Financial contribution to Municipal Digital Infrastructure

Credit from Digital Infrastructure Grants to Municipal Digital Infrastructure •

+$81,886.67USD
Completed
Contribution #653829
Financial contribution to Municipal Digital Infrastructure

Debit from Digital Infrastructure Grants to Municipal Digital Infrastructure •

-$81,886.67USD
Completed
Contribution #653829
Coordination Support

Debit from Digital Infrastructure Coordination to Open Collective •

-$2,000.39USD
Paid
Invoice #135978
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