Receipt #166897 to The NixOS Foundation
3rd Socal Nix User Group - 2023-09-19
Paid
Non-events
Reimbursement #166897
Submitted by Robert James Hernandez•Approved by Eelco Dolstra
Oct 16, 2023
Attached receipts
Albertsons Grocery Store (Sodas, Plates, & Paper Towels)
$26.79 USD
Jersey Mikes (Sandwiches)
$121.83 USD
Total amount $148.62 USD
Accounted as (EUR):
~ €138.32 EUR
Additional Information
payout method
Bank account
Details
********Expense created
By Eelco Dolstraon
Expense approved
By Eelco Dolstraon
Expense paid
Expense Amount: $148.62
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €141.79
By Jiwon Parkon
Expense updated
Collective balance
FAQ
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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
€167,098.68 EURFiscal Host:
Stichting NixOS Foundation