Open Collective
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Receipt #224683 to The NixOS Foundation

Nix Meetup Dresden 10/2024

Paid
Non-events
Reimbursement #224683

Submitted by mcnesiumApproved by Eelco Dolstra

Oct 17, 2024

Attached receipts
Pizza order receipt
Date: October 15, 2024
€131.07 EUR

List of drinks
Date: October 15, 2024
€40.00 EUR

Total amount €171.07 EUR

Additional Information

Collective

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

payout method

Other
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: €171.07
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €171.07
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.

Collective balance

€179,180.70 EUR