Open Collective
Open Collective
Loading
JuMP
Contribute
Budget
About

Transactions

All transactions
All
Added funds, Expense
All
2024-Q2

Debit from PSR to Oscar Dowson •

-$7,273.00USD
Paid
PSR INV 3518 - Apr-Jun 2024 Received 08/09/24

Credit from NumFOCUS to PSR •

+$7,273.00USD
Completed
Added funds #793600
Student-Presenter Travel Support

Debit from JuMP-dev 2024 to ANDREW ROSEMBERG •

-$977.34USD
Paid
Refund of "Student-Presenter Travel Support"

Credit from ANDREW ROSEMBERG to JuMP-dev 2024 •

+$977.34USD
Completed
JuMP-Dev Travel

Debit from JuMP-dev 2024 to Chelsea Rose Sidrane •

-$984.67USD
Paid
Transfer to JuMP-dev 2024

Credit from JuMP to JuMP-dev 2024 •

+$20.40USD
Paid
Transfer to JuMP-dev 2024

Debit from JuMP to JuMP-dev 2024 •

-$20.40USD
Paid
Travel for JuMP-dev 2024

Debit from JuMP-dev 2024 to Bethany Nicholson •

-$1,950.89USD
Paid
JuMP-dev travel

Debit from JuMP-dev 2024 to Miles Lubin •

-$595.93USD
Paid
Student-Presenter Travel Support

Debit from JuMP-dev 2024 to ANDREW ROSEMBERG •

-$977.34USD
Refunded
JuMP-dev 2024 Travel Support

Debit from JuMP-dev 2024 to Pedro Maciel Xavier •

-$1,177.82USD
Paid
JuMP-dev dinner

Debit from JuMP-dev 2024 to Miles Lubin •

-$1,323.95USD
Paid
June 2024 Fiscal Sponsorship

Debit from JuMP to NumFOCUS •

-$500.00USD
Paid
May 2024 Indirect

Debit from PSR to NumFOCUS •

-$1,043.40USD
Paid
Schwab Charitable Grant - Miles Lubin Donation 06/17/24

Credit from NumFOCUS to JuMP •

+$5,000.00USD
Completed
Added funds #778408
Page of 10