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napari CZI 2022-316432
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Added funds, Expense
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Indirect Costs (Non-Match Portion)

Debit from napari CZI 2022-316432 to NumFOCUS •

-$30,000.00USD
Paid
Invoice #200975
Refund of "Indirect Costs & Overhead"

Credit from NumFOCUS to napari CZI 2022-316432 •

+$39,130.44USD
Completed
Napari units and dashboard

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$3,425.00USD
Paid
Invoice #197774
Improve napari benchmarks

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$1,175.00USD
Paid
Invoice #190935
Napari 0.4.19 release and maintenece

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$4,875.00USD
Paid
Invoice #186091
Napari 0.4.19 release and maintenece

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$6,575.00USD
Paid
Invoice #186092
Indirect Costs & Overhead

Debit from napari CZI 2022-316432 to NumFOCUS •

-$39,130.44USD
Refunded
Refund of "CZI disbursement 2"

Debit from napari CZI 2022-316432 to NumFOCUS •

-$100,000.00USD
Completed
Added funds #726562
CZI disbursement 2

Credit from NumFOCUS to napari CZI 2022-316432 •

+$100,000.00USD
Refunded
Added funds #726562
Napari 0.4.19 release and maintenece

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$8,900.00USD
Paid
Invoice #174771
0.4.19 release/Telemetry/bugfixes

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$6,300.00USD
Paid
Invoice #169244
napari GitHub Enterprise subscription 1mo

Debit from napari CZI 2022-316432 to Juan Nunez-Iglesias •

-$777.00USD
Paid
Reimbursement #164734
Community Manager

Debit from napari CZI 2022-316432 to Wouter-Michiel Vierdag •

-$1,600.00USD
Paid
Invoice #163430
0.4.19 release manager and optimizing and fixing tests

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$4,525.00USD
Paid
Invoice #163505
0.4.19 release, telemetry and CI optimization

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$5,175.00USD
Paid
Invoice #159613
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