Receipt #136100 to The NixOS Foundation
Nix Parisian Meetup: 2023-04-27
Paid
Reimbursement #136100
Submitted by Julien Malka•Approved by Eelco Dolstra
Apr 28, 2023
Attached receipts
Drinks & snacks
€36.91 EUR
Pizzas
€168.50 EUR
Total amount €205.41 EUR
Additional Information
Paid to
Julien Malka@julien-malka
payout method
Bank account
Details
********By Julien Malkaon
Expense created
By Eelco Dolstraon
Expense approved
By Eelco Dolstraon
Expense paid
Expense Amount: €205.41
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €205.41
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
€167,065.31 EURFiscal Host:
Stichting NixOS Foundation