Open Collective
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Receipt #159868 to The NixOS Foundation

Nix Camp 2023

Paid
Reimbursement #159868
event

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

Collective

The NixOS Foundation@nixos
Balance:
€168,966.88 EUR

payout method

Bank account
Details  
********

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

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

€168,966.88 EUR
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