Open Collective
Open Collective
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Receipt #102572 to The NixOS Foundation

pretalx.com hosting services

Paid
Reimbursement #102572
nixcon

Submitted by Jonas ChevalierApproved by Eelco Dolstra

Oct 19, 2022

Attached receipts
Invoice R20220704
Date: October 19, 2022
€349.00 EUR

Total amount €349.00 EUR

Additional Information

Collective

The NixOS Foundation@nixos
Balance:
€163,866.23 EUR

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
€163,866.23 EUR

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

€163,866.23 EUR