Invoice #265335 to Micro-Manager CZI 2024-344596
Milestone 14: Camera triggering unit tests
Paid
Invoice #265335
Sep 15, 2025
Expense Details
Invoice items
Unit tests that run on actual hardware to help debug hardware triggering setups
$10,000.00 USD
Total amount
$10,000.00 USD
Additional Information
Paid to
@he7567
payout method
Bank account
Details
********By he7567
on Expense created
By he7567
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Jon Daniels
on Expense approved
Project balance
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Project balance
$0.00 USDFiscal Host:
NumFOCUS (pending)