Open Collective
MDAnalysis CZI 2022-309811
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OC Fee Refund

Credit from NumFOCUS to MDAnalysis CZI 2022-309811 •

+$1.24USD
Completed
Added funds #914918
Hotel for UGM

Debit from MDAnalysis CZI 2022-309811 to James Rowe •

-$503.66USD
Paid
ugm bursary
UGM 2025 hotel - 3 nights

Debit from MDAnalysis CZI 2022-309811 to Irfan Alibay •

-$544.11USD
Paid
UGM core-dev hotel

Debit from MDAnalysis CZI 2022-309811 to Yuxuan Zhuang •

-$544.11USD
Paid
Hotel

Debit from MDAnalysis CZI 2022-309811 to Peter Zhang •

-$102.05USD
Paid
ugm_bursary_lodging
Hotel and Uber rides

Debit from MDAnalysis CZI 2022-309811 to Lillian Chong •

-$491.49USD
Paid
Rides

Debit from MDAnalysis CZI 2022-309811 to Ricardo Ramirez •

-$44.36USD
Paid
ugm_bursary_transportation
swag for UGM 2025

Debit from MDAnalysis CZI 2022-309811 to Oliver Beckstein •

-$925.30USD
Paid
ugm
July - October 2025 Invoice

Debit from MDAnalysis CZI 2022-309811 to Jenna Swarthout Goddard •

-$5,850.00USD
Paid
project_manager
Flights to UGM

Debit from MDAnalysis CZI 2022-309811 to Brady Johnston •

-$888.47USD
Paid
airfare
ugm_committee_transportation
Flights to attend MDAnalysis workshop

Debit from MDAnalysis CZI 2022-309811 to Lillian Chong •

-$676.69USD
Paid
ugm
ugm_transportation
airfare
Flights to and from UGM

Debit from MDAnalysis CZI 2022-309811 to James Rowe •

-$566.34USD
Paid
ugm_bursary_transportation
Tyler Reddy, UGM 2025, Return Flight Receipt

Debit from MDAnalysis CZI 2022-309811 to Tyler J. E. Reddy •

-$146.96USD
Paid
flight
ugm_committee_transportation
airfare
Airfare

Debit from MDAnalysis CZI 2022-309811 to Peter Zhang •

-$377.95USD
Paid
ugm_bursary_transportation
UGM travel

Debit from MDAnalysis CZI 2022-309811 to Yuxuan Zhuang •

-$257.96USD
Paid
ugm_committee_transportation
airfare
Accommodation

Debit from MDAnalysis CZI 2022-309811 to Ricardo Ramirez •

-$101.31USD
Paid
ugm_bursary_lodging
Airfare

Debit from MDAnalysis CZI 2022-309811 to Ricardo Ramirez •

-$332.39USD
Paid
ugm_bursary_transportation
Hotel

Debit from MDAnalysis CZI 2022-309811 to Augustine Chimezie Onyema •

-$505.28USD
Paid
ugm_bursary_lodging
UGM 2025 Travel & Lodging Expenses

Debit from MDAnalysis CZI 2022-309811 to Jherome Brylle Woody Santos •

-$550.00USD
Paid
ugm_bursary_transportation
ugm_bursary_lodging
Hotel

Debit from MDAnalysis CZI 2022-309811 to Shubham Pandey •

-$281.00USD
Paid
ugm_bursary_lodging