Open Collective
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Receipt #167065 to The NixOS Foundation

Socal Nix Users Group - 2nd Meeting

Paid
Non-events
Reimbursement #167065
nug
event

Submitted by Daniel BakerApproved by Eelco Dolstra

Oct 18, 2023

Attached receipts
Dinner for the group
Date: July 8, 2023
$170.64 USD

Total amount $170.64 USD

Accounted as (EUR):
~ €159.14 EUR
Additional Information

Collective

The NixOS Foundation@nixos
Balance:
€175,064.65 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $170.64
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €162.72
on
Expense updated
Collective balance
€175,064.65 EUR

Current 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

€175,064.65 EUR