Receipt #170458 to The NixOS Foundation
Zürich ZHF 23.05 & UX Workshop
Paid
Reimbursement #170458
event
funding
Submitted by Alex Drake•Approved by Eelco Dolstra
Nov 6, 2023
Attached receipts
Swag, Grill
CHF 344.36 CHF
Food & Drinks
CHF 210.65 CHF
Total amount CHF 555.01 CHF
Accounted as (EUR):
~ €568.85 EUR
Additional Information
Paid to
Alex Drake@alex-drake
payout method
Bank account
Details
********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
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
€167,098.68 EURFiscal Host:
Stichting NixOS Foundation