Invoice #268899 to Freemocap 2024 SDG R1
Small Development Grant Disbursement - Multi-Person Tracking in FreeMoCap
Paid
Invoice #268899
Oct 9, 2025
Expense Details
Invoice items
Project Planning, Prior Art Research - 40 hours over weeks of January 13 - January 24, 2025
$1,000.00 USD
Implement and test core geometric functionality - 40 hours over weeks of January 27-February 7, 2025
$1,000.00 USD
Implement 2 camera matching, 40 hours of work over weeks of March 17-28, 2025
$1,000.00 USD
Implement N camera, N object matching, 60 hours of work over weeks of March 31-April 18, 2025
$1,500.00 USD
output, save, and visualize matched data, 20 hours of work over week May 5-May 9, 2025
$500.00 USD
Total amount
$5,000.00 USD
Additional Information
Paid to
Philip Queen@philip-queen
payout method
Bank account
Details
********By Philip Queen
on Expense created
By Philip Queen
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense approved
Project balance
FAQ
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Project balance
$0.00 USDFiscal Host:
NumFOCUS (pending)