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Lily Wang
Budget

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Expense
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Invoice June - Oct 2024

Credit from MDAnalysis CZI 2021-237663 to Lily Wang •

+$5,181.34USD
Paid
Invoice #226707
salary
BMH accommodation

Credit from MDAnalysis CZI 2021-237663 to Lily Wang •

+$727.34USD
Paid
Reimbursement #226699
travel
conference
BMH poster printing

Credit from MDAnalysis CZI 2021-237663 to Lily Wang •

+$58.00USD
Paid
Reimbursement #226703
conference
BMH Registration

Credit from MDAnalysis CZI 2021-237663 to Lily Wang •

+$647.83USD
Paid
Reimbursement #226698
conference
registrationfee
BMH flights

Credit from MDAnalysis CZI 2021-237663 to Lily Wang •

+$204.27USD
Paid
Reimbursement #226696
travel
conference
Oct 2023 - May 2024 Invoice

Credit from MDAnalysis CZI 2021-237663 to Lily Wang •

+$2,798.68USD
Paid
Invoice #206306
salary
UGM hotel

Credit from MDAnalysis CZI 2021-237663 to Lily Wang •

+$553.21USD
Paid
Reimbursement #167732
travel
conference
September 2023 invoice

Credit from MDAnalysis CZI 2021-237663 to Lily Wang •

+$2,080.10USD
Paid
Invoice #167774
salary
August 2023 work

Credit from MDAnalysis CZI 2021-237663 to Lily Wang •

+$1,437.16USD
Paid
Invoice #159340
salary
UGM 2023 flights

Credit from MDAnalysis CZI 2021-237663 to Lily Wang •

+$2,168.90USD
Paid
Reimbursement #151922
travel
August 2022 Invoice

Credit from MDAnalysis CZI 2021-237663 to Lily Wang •

+$2,496.12USD
Paid
Invoice #149463
July 2022 Invoice

Credit from MDAnalysis CZI 2021-237663 to Lily Wang •

+$378.20USD
Paid
Invoice #149462
June 2022 Invoice

Credit from MDAnalysis CZI 2021-237663 to Lily Wang •

+$907.68USD
Paid
Invoice #149461
ACS 2022 hotel

Credit from MDAnalysis CZI 2021-237663 to Lily Wang •

+$1,005.00USD
Paid
Reimbursement #149400
travel
Lily Laptop

Credit from MDAnalysis CZI 2021-237663 to Lily Wang •

+$2,000.00USD
Paid
Reimbursement #149401
equipment
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