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FEniCS Conference
Budget
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Transactions

All transactions
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Added funds, Expense
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Expenses for attending the FEniCS 2024 conference

Debit from FEniCS Conference to Juraj Marcibál •

-$800.00USD
Paid
Reimbursement #202105
SDG 3-2024

Credit from NumFOCUS to FEniCS Conference •

+$2,400.00USD
Completed
Added funds #767005
Air ticket expense for attending FEniCS 2022.

Debit from FEniCS Conference to U MEENU KRISHNAN •

-$1,210.50USD
Paid
Reimbursement #89301
FEniCS 2022 Flight and Hotel

Debit from FEniCS Conference to Rebecca Durst •

-$1,189.50USD
Paid
Reimbursement #92117
Travel awards for FEniCS conference

Credit from FEniCS Project to FEniCS Conference •

+$2,400.00USD
Paid
Invoice #95000
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