Open Collective
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Receipt #188281 to The NixOS Foundation

4th SoCal Nix User Group Meetup 1/25/2024

Paid
Non-events
Reimbursement #188281
event

Submitted by David NuonApproved by Eelco Dolstra

Feb 17, 2024

Attached receipts
Chipotle Catering for Event
Date: January 25, 2024
$231.47 USD

Total amount $231.47 USD

Accounted as (EUR):
~ €215.22 EUR
Additional Information

Collective

The NixOS Foundation@nixos
Balance:
€167,288.98 EUR

payout method

Bank account
Details  
********

By David Nuonon
Expense created
By Eelco Dolstraon
Expense approved
By Eelco Dolstraon
Expense paid
Expense Amount: $231.47
Payment Processor Fee (paid by The NixOS Foundation): €1.70
Net Amount for The NixOS Foundation: €216.75
By Jiwon Parkon
Expense updated

Collective balance
€167,288.98 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

€167,288.98 EUR