Receipt #159868 to The NixOS Foundation
Nix Camp 2023
Paid
Reimbursement #159868
event
Submitted by Matthew Croughan•Approved by Eelco Dolstra
Sep 5, 2023
Attached receipts
BOARC Venue Invoice
£2,000.00 GBP
Total amount £2,000.00 GBP
Accounted as (EUR):
~ €2,341.78 EUR
Additional Information
Paid to
Nix.Camp@nixcamp
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
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
€163,756.72 EURFiscal Host:
Stichting NixOS Foundation