Open Collective
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Receipt #213149 to The NixOS Foundation

Zürich ZHF 24.05 & Meetup expenses

Paid
Reimbursement #213149

Submitted by John RodewaldApproved by Eelco Dolstra

Jul 28, 2024

Attached receipts
Meetup expenses (2022-2024)
Date: May 28, 2024
CHF 300.00 CHF

Food that we provided
Date: May 24, 2024
CHF 200.00 CHF

Coffee machine we rented
Date: May 28, 2024
CHF 100.00 CHF

Total amount CHF 600.00 CHF

Accounted as (EUR):
~ €643.26 EUR
Additional Information

Collective

The NixOS Foundation@nixos
Balance:
€179,180.70 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: CHF 600.00
Payment Processor Fee (paid by The NixOS Foundation): €4.87
Net Amount for The NixOS Foundation: €640.70
Collective balance
€179,180.70 EUR

Current Fiscal Host
Stichting NixOS Foundation

FAQ

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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.

Collective balance

€179,180.70 EUR