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Receipt #154715 to The NixOS Foundation

Rollup Display FrosCon 2023

Paid
Reimbursement #154715

Submitted by Sebastian SemmlerApproved by Eelco Dolstra

Aug 8, 2023

Attached receipts
Rollup Display FrosCon 2023
Date: August 1, 2023
€126.24 EUR

Total amount €126.24 EUR

Additional Information

Collective

The NixOS Foundation@nixos
Balance:
€178,141.85 EUR

payout method

Bank account
Details  
********

By Sebastian Semmleron
Expense created
By Eelco Dolstraon
Expense approved
By Eelco Dolstraon
Expense paid
Expense Amount: €126.24
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €126.24

Collective balance
€178,141.85 EUR

Current Fiscal Host
Stichting NixOS Foundation

FAQ

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Submit an expense and provide your payment information.
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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

€178,141.85 EUR