Open Collective
Open Collective

Receipt #170458 to The NixOS Foundation

Zürich ZHF 23.05 & UX Workshop

Reimbursement #170458

Submitted by Alex DrakeApproved by Eelco Dolstra

Nov 6, 2023

Attached receipts
Swag, Grill
Date: May 27, 2023
CHF 344.36 CHF

Food & Drinks
Date: May 27, 2023
CHF 210.65 CHF

Total amount CHF 555.01 CHF

Accounted as (EUR):
~ €583.59 EUR
Additional Information


The NixOS Foundation@nixos
€153,919.34 EUR

payout method

Bank account

By Alex Drakeon
Expense created
By Eelco Dolstraon
Expense approved
By Eelco Dolstraon
Expense paid
Expense Amount: CHF 555.01
Payment Processor Fee (paid by The NixOS Foundation): €4.00
Net Amount for The NixOS Foundation: €601.54

Collective balance
€153,919.34 EUR

Fiscal Host
Stichting NixOS Foundation


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