Open Collective
Open Collective
Loading
JuMP
Contribute
Budget
About

Transactions

All transactions
All
Added funds, Expense
All
Overhead

Debit from MIT to NumFOCUS •

-$15,983.00USD
Paid
Invoice #107137
October Fiscal Sponsorship

Debit from JuMP to NumFOCUS •

-$0.55USD
Paid
Invoice #107136
October Salsa donations

Credit from JuMP to JuMP •

+$5.46USD
Completed
Added funds #587059
MIT Payment Invoice 2365

Credit from MIT to MIT •

+$39,293.00USD
Completed
Added funds #582592
September Salsa donations

Credit from JuMP to JuMP •

+$5.46USD
Completed
Added funds #581072
August Salsa donations

Credit from JuMP to JuMP •

+$5.46USD
Completed
Added funds #580808
2022-Q2

Debit from LANL to Oscar Dowson •

-$14,200.00USD
Paid
Invoice #88398
MIT Payment Invoice 2287

Credit from MIT to MIT •

+$765.00USD
Completed
Added funds #573820
Re-shipment of JuMP mug

Debit from JuMP to Miles Lubin •

-$29.45USD
Paid
Reimbursement #88301
July Fiscal Sponsorship

Debit from JuMP to NumFOCUS •

-$1.80USD
Paid
Invoice #89317
Invoice 0003

Debit from MIT to MIT •

-$765.00USD
Paid
Invoice #89825
July Salsa donations

Credit from JuMP to JuMP •

+$18.02USD
Completed
Added funds #558341
Fiscal Sponsorship

Debit from JuMP to NumFOCUS •

-$1.80USD
Paid
Invoice #86275
Fy2022/23 Q1

Debit from MIT to Oscar Dowson •

-$27,720.00USD
Paid
Invoice #75071
nsf-oac1835443
MIT Payment Invoice 2333

Credit from MIT to MIT •

+$27,720.00USD
Completed
Added funds #556720
Page of 8