Open Collective
Open Collective

Receipt #159868 to The NixOS Foundation

Nix Camp 2023

Reimbursement #159868

Submitted by Matthew CroughanApproved by Eelco Dolstra

Sep 5, 2023

Attached receipts
BOARC Venue Invoice
Date: May 29, 2023
£2,000.00 GBP

Total amount £2,000.00 GBP

Accounted as (EUR):
~ €2,350.05 EUR
Additional Information


The NixOS Foundation@nixos
€168,966.88 EUR

payout method

Bank account

By Matthew Croughanon
Expense created
By Matthew Croughanon
Expense updated
By Matthew Croughanon
Expense updated
By Matthew Croughanon
Expense updated
By Matthew Croughanon
Expense updated
By Eelco Dolstraon
Expense approved
By Eelco Dolstraon
Expense paid
Expense Amount: £2,000.00
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €2,312.17

Collective balance
€168,966.88 EUR

Fiscal Host
Stichting NixOS Foundation


How do I get paid from a Collective?
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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

€168,966.88 EUR
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