Open Collective
Open Collective

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:
€153,919.34 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
€153,919.34 EUR

Fiscal Host
Stichting NixOS Foundation

FAQ

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Why do you need my legal name?
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Collective balance

€153,919.34 EUR