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Added funds, Expense
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Expenses for attending FEniCS 2024

Debit from FEniCS Conference to Mohd Adeeb Bin Mohd Arif Kor •

-$800.00USD
Paid
Reimbursement #202304
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
Ján Mikláš - FEniCS2023 - Conference fees awardees reimbu...

Debit from FEniCS Project to FEniCS Project •

-$138.56USD
Paid
Invoice #205402
Sud Company srl - FEniCS2023 - Conference fees awardees r...

Debit from FEniCS Project to FEniCS Project •

-$1,999.29USD
Paid
Invoice #205401
Daniel Acosta Soba - FEniCS2023 - Conference fees awardee...

Debit from FEniCS Project to FEniCS Project •

-$133.57USD
Paid
Invoice #205400
Giulia Chiari - FEniCS2023 - Conference fees awardees rei...

Debit from FEniCS Project to FEniCS Project •

-$133.57USD
Paid
Invoice #205399
April 2024 Fiscal Sponsorship

Debit from FEniCS Project to NumFOCUS •

-$1.70USD
Paid
Invoice #202263
GitHub Sponsor payout through 05-22-24

Credit from NumFOCUS to FEniCS Project •

+$17.00USD
Completed
Added funds #765266
March 2024 Fiscal Sponsorship

Debit from FEniCS Project to NumFOCUS •

-$1.70USD
Paid
Invoice #197699
GitHub Sponsor payout through 04-21-24

Credit from NumFOCUS to FEniCS Project •

+$17.00USD
Completed
Added funds #759604
Namecheap Purchase 03/31/24

Debit from FEniCS Project to FEniCS Project •

-$25.66USD
Paid
Invoice #198358
February 2024 Fiscal Sponsorship

Debit from FEniCS Project to NumFOCUS •

-$1.70USD
Paid
Invoice #193809
January 2024 Fiscal Sponsorship

Debit from FEniCS Project to NumFOCUS •

-$1.00USD
Paid
Invoice #193771
GitHub Sponsor payout through 03-22-24

Credit from NumFOCUS to FEniCS Project •

+$17.00USD
Completed
Added funds #752838
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