Open Collective
Open Collective

Receipt #155262 to The NixOS Foundation

Gas for Traveling from c3d2 to FrosCon and back

Paid
Reimbursement #155262

Submitted by Sebastian SemmlerApproved by Eelco Dolstra

Aug 11, 2023

Attached receipts
Invoice gas station HEM
Date: August 4, 2023
€99.00 EUR

Invoice gas station BFT
Date: August 6, 2023
€102.99 EUR

Invoice gas station Star
Date: August 7, 2023
€106.80 EUR

Total amount €308.79 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: €308.79
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €308.79

Collective balance
€153,919.34 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

€153,919.34 EUR