Open Collective
Open Collective
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Elizabeth Barry
Budget

Transactions

All transactions
All
Expense
Executive Director services

Credit from Metagov to Elizabeth Barry •

+$2,976.00USD
Paid
Invoice #230291
Research direction support

Credit from Institutional Interoperability to Elizabeth Barry •

+$1,984.00USD
Paid
Invoice #230292
local flight out of Devcon

Credit from Metagov to Elizabeth Barry •

+$470.78USD
Paid
Reimbursement #227023
Research direction

Credit from Institutional Interoperability to Elizabeth Barry •

+$2,170.00USD
Paid
Invoice #228399
Executive Director services

Credit from Metagov to Elizabeth Barry •

+$2,790.00USD
Paid
Invoice #228400
personnel
Devcon lodging for 3 nights (2 of 2 payments)

Credit from Metagov to Elizabeth Barry •

+$214.79USD
Paid
Reimbursement #226675
events
Monday dinner for partial cohort and Metagov staff

Credit from Institutional Interoperability to Elizabeth Barry •

+$157.42USD
Paid
Reimbursement #226665
events
Travel to Interop workshop

Credit from Institutional Interoperability to Elizabeth Barry •

+$499.95USD
Paid
Reimbursement #226664
events
Devcon lodging for 3 nights (1 of 2 payments)

Credit from Metagov to Elizabeth Barry •

+$214.79USD
Paid
Reimbursement #224921
events
Executive Director services

Credit from Metagov to Elizabeth Barry •

+$3,720.00USD
Paid
Invoice #226470
personnel
Executive Director services

Credit from Metagov to Elizabeth Barry •

+$3,720.00USD
Paid
Invoice #224819
personnel
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