Open Collective
Open Collective

Receipt #167601 to The NixOS Foundation

1st Nix Learning Group Bochum Meetup 2023-10-19

Paid
Reimbursement #167601
funding
nug
event

Submitted by Moritz SanftApproved by Eelco Dolstra

Oct 21, 2023

Attached receipts
Pizza
Date: October 19, 2023
€132.00 EUR

Drinks
Date: October 16, 2023
€39.02 EUR

Total amount €171.02 EUR

Additional Information

Collective

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

payout method

Bank account
Details  
********

By Moritz Sanfton
Expense created
By Eelco Dolstraon
Expense approved
By Eelco Dolstraon
Expense paid
Expense Amount: €171.02
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €171.02

Collective balance
€153,919.34 EUR

Fiscal Host
Stichting NixOS Foundation

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

€153,919.34 EUR