Open Collective
Open Collective
Loading
napari
Contribute
Budget
About

Transactions

All transactions
All
Added funds, Contribution, Expense
All
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
Matching Funds Not Yet DIsbursed

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

+$100,000.00USD
Completed
Added funds #757993
Napari units and dashboard

Debit from napari CZI 2022-316432 to Grzegorz Bokota •

-$3,425.00USD
Paid
Invoice #197774
Indirect Costs & Overhead

Debit from napari CZI 2023-331614 to NumFOCUS •

-$3,000.00USD
Paid
Invoice #193838
CZI disbursement

Credit from NumFOCUS to napari CZI 2023-331614 •

+$20,000.00USD
Completed
Added funds #747604
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
October 2023 Fiscal Sponsorship

Debit from napari to NumFOCUS •

-$0.54USD
Paid
Invoice #180724
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
CRM donations October 2023

Credit from NumFOCUS to napari •

+$5.35USD
Completed
Added funds #710993
Page of 4