Invoice #230282 to Wellcome
November 2024 NetworkX-Wellcome work by Dan Schult
Approved
Invoice #230282
Submitted by Dan Schult•Approved by Ross Barnowski
Dec 2, 2024
Invoice items
Incremental planning and organization of the parts of the grant work, including timing and scope; planning first NetworkX Summit anticipated in Feb 2025; overview and classification of existing github PRs and Issues related to the grant; general bug fix and issue triage and fixes; agenda and meeting notes for weekly NetworkX Developer meetings; connection with NetworkX related weekly meetings.
$10,800.00 USD
Total amount $10,800.00 USD
Additional Information
Pay to
Dan Schult@dan-schult
payout method
Bank account
Details
********By Dan Schult
on Expense created
Project balance
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Project balance
$0.00 USDFiscal Host:
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