Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€70.00 EUR
Pending
Reimbursement #231857

Nix Meetup Dresden 10/2024

Category
Non-events
from mcnesium to The NixOS Foundation
€171.07 EUR
Paid
Reimbursement #224683

NixCon T-shirts

Category
NixCon 2024
from lassulus to The NixOS Foundation
€5,786.82 EUR
Paid
Reimbursement #224559
nixcon
€80.00 EUR
Paid
Reimbursement #220129
$637.86 USD
~ €611.50 EUR
Paid
Reimbursement #216771
€80.00 EUR
Paid
Reimbursement #216305
CHF 600.00 CHF
~ €643.91 EUR
Paid
Reimbursement #213149
$157.40 USD
~ €150.89 EUR
Paid
Reimbursement #212449
€100.00 EUR
Paid
Reimbursement #211173
CHF 172.57 CHF
~ €185.20 EUR
Paid
Reimbursement #208838
Page Total:~ €7,879.39 EUR

Payment processor fees may apply.

Page of 7
Collective balance
€179,180.70 EUR

Current Fiscal Host
Stichting NixOS Foundation

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.