Open Collective
napari
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February Developer-in-Residence and Community Manager

Debit from napari CZI 2024-355351 to Lorenzo Gaifas •

-$7,021.00USD
Paid
Operations Manager & Developer-in-Residence Services Marc...

Debit from napari CZI 2024-355351 to Draga Doncila Pop •

-$6,039.25USD
Paid
Napari maintanence

Debit from napari CZI 2024-355351 to Grzegorz Bokota •

-$1,130.50USD
Paid
Napari maintanence

Debit from napari CZI 2024-355351 to Grzegorz Bokota •

-$6,426.00USD
Paid
Ops. Manager, DiR & Release Manager Services February 2026

Debit from napari CZI 2024-355351 to Draga Doncila Pop •

-$7,645.75USD
Paid
Sustainability consulting July-December, 2025

Debit from napari CZI 2022-316432 to Tracy Teal •

-$5,600.00USD
Paid
2026 Jan Community Manager

Debit from napari CZI 2024-355351 to Timothy Monko •

-$3,510.50USD
Paid
2026 Feb Community Manager

Debit from napari CZI 2024-355351 to Timothy Monko •

-$6,545.00USD
Paid
Implementing Units support for napari

Debit from 2024 SDG R3 to Grzegorz Bokota •

-$2,100.00USD
Paid
Napari maintanence

Debit from napari CZI 2024-355351 to Grzegorz Bokota •

-$8,151.50USD
Paid
February Developer-in-Residence and Community Manager

Debit from napari CZI 2024-355351 to Lorenzo Gaifas •

-$6,366.50USD
Paid
Refund of "NumFOCUS SDG Round 1 2025 Matching Portion"

Credit from napari CZI 2022-316432 to napari CZI 2022-316432 Match Not Disbursed •

+$10,000.00USD
Completed
Refund of "NumFOCUS SDG Round 1 2025 Matching Portion"

Debit from napari CZI 2022-316432 to napari CZI 2022-316432 Match Not Disbursed •

-$10,000.00USD
Completed
Ops. Manager, Developer, Release Manager Services for Jan...

Debit from napari CZI 2024-355351 to Draga Doncila Pop •

-$7,928.38USD
Paid
January Developer-in-Residence and Community Manager

Debit from napari CZI 2024-355351 to Lorenzo Gaifas •

-$5,057.50USD
Paid
Napari maintanence

Debit from napari CZI 2024-355351 to Grzegorz Bokota •

-$9,282.00USD
Paid
December Developer-in-Residence, Community Manager and Re...

Debit from napari CZI 2024-355351 to Lorenzo Gaifas •

-$5,570.00USD
Paid
Membership

Debit from napari CZI 2022-316432 to DeAnna Townley •

-$8,100.00USD
Paid
GloBIAS reimbursement

Debit from napari CZI 2024-355351 to Timothy Monko •

-$989.00USD
Paid
December Community Manager

Debit from napari CZI 2024-355351 to Timothy Monko •

-$1,785.00USD
Paid