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):
~ €142.65 EUR
Additional Information
payout method
Bank account
Details
********Expense created
By Jiwon Park
on Expense updated
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
€175,122.52 EURFiscal Host:
Stichting NixOS Foundation