Invoice #92812 to NetworkX CZI 2021-237664
August 2022 NetworkX CZI work by Dan Schult
Paid
Invoice #92812
Submitted by Dan Schult•Approved by Dan Schult
Sep 2, 2022
Invoice items
Work on the NetworkX project (CZI grant): PR reviews, Issue triage and fixes, general development and maintenance; Mentoring GSOC and Outreachy mentees. VF2++ community algorithm, MixedEdgeGraph feature, LaTeX interface, addressing old issues/PRs.
$7,500.00 USD
Total amount $7,500.00 USD
Additional Information
Paid to
Dan Schult@dan-schult
payout method
Bank account
Details
********By Dan Schult
on Expense created
By Dan Schult
on Expense approved
Project balance
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Project balance
$4,233.44 USDFiscal Host:
NumFOCUS