Open Collective
Open Collective

Invoice #162329 to The NixOS Foundation

Pizzas for NixCon

Paid
Invoice #162329
nixcon

Submitted by Jonas ChevalierApproved by Eelco Dolstra

Sep 21, 2023

Invoice items
Recipe from the pizzeria
Date: September 10, 2023
€444.00 EUR

Total amount €444.00 EUR

Additional Information

Collective

The NixOS Foundation@nixos
Balance:
€153,919.34 EUR

payout method

Bank account
Details  
********

By Jonas Chevalieron
Expense created
By Eelco Dolstraon
Expense approved
By Eelco Dolstraon
Expense paid
Expense Amount: €444.00
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €444.00

Collective balance
€153,919.34 EUR

Fiscal Host
Stichting NixOS Foundation

FAQ

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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

€153,919.34 EUR