Receipt #102572 to The NixOS Foundation
pretalx.com hosting services
Paid
Reimbursement #102572
nixcon
Submitted by Jonas Chevalier•Approved by Eelco Dolstra
Oct 19, 2022
Attached receipts
Invoice R20220704
€349.00 EUR
Total amount €349.00 EUR
Additional Information
Paid to
Jonas Chevalier@zimbatm
payout method
Bank account
Details
********By Jonas Chevalieron
Expense created
By Jonas Chevalieron
Expense updated
By Eelco Dolstraon
Expense approved
By Eelco Dolstraon
Expense paid
Expense Amount: €349.00
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €349.00
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.
Collective balance
€167,279.56 EURFiscal Host:
Stichting NixOS Foundation