Receipt #213149 to The NixOS Foundation
Zürich ZHF 24.05 & Meetup expenses
Paid
Reimbursement #213149
Submitted by John Rodewald•Approved by Eelco Dolstra
Jul 28, 2024
Attached receipts
Meetup expenses (2022-2024)
CHF 300.00 CHF
Food that we provided
CHF 200.00 CHF
Coffee machine we rented
CHF 100.00 CHF
Total amount CHF 600.00 CHF
Accounted as (EUR):
~ €636.65 EUR
Additional Information
Paid to
John Rodewald@john-rodewald
payout method
Bank account
Details
********Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
Collective balance
€175,045.25 EURFiscal Host:
Stichting NixOS Foundation