Expenses
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All expenses
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All
CHF 605.00 CHF
~ €650.10 EUR
Paid
Reimbursement #208564
event
$127.41 USD
~ €122.29 EUR
Paid
Reimbursement #198417
event
Nix(OS) Learning Group Bochum - 4th Meetup (2024-02-22)
Category
Non-events
from Moritz Sanft to The NixOS Foundation •
€178.98 EUR
Paid
Reimbursement #189376
event
nug
funding
4th SoCal Nix User Group Meetup 1/25/2024
Category
Non-events
from David Nuon to The NixOS Foundation •
$231.47 USD
~ €222.18 EUR
Paid
Reimbursement #188281
event
€143.40 EUR
Paid
Reimbursement #187895
event
€124.72 EUR
Paid
Reimbursement #179370
event
CHF 555.01 CHF
~ €596.38 EUR
Paid
Reimbursement #170458
event
funding
€171.02 EUR
Paid
Reimbursement #167601
funding
nug
event
$170.64 USD
~ €163.79 EUR
Paid
Reimbursement #167065
nug
event
₪300.00 ILS
~ €77.79 EUR
Paid
Reimbursement #163300
event
funding
Page Total:~ €2,450.65 EUR
Payment processor fees may apply.
Collective balance
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.