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Receipt #202009 to The NixOS Foundation

Parisian NixOS meetup january 18 + may 2

Paid
Reimbursement #202009

Submitted by Julien MalkaApproved by Eelco Dolstra

May 9, 2024

Attached receipts
drinks/snacks for january 18
Date: January 18, 2024
€26.23 EUR

drinks/snacks for may 2
Date: May 2, 2024
€28.82 EUR

Pizzas for may 2
Date: February 2, 2024
€216.00 EUR

Total amount €271.05 EUR

Additional Information

Collective

The NixOS Foundation@nixos
Balance:
€169,183.72 EUR

payout method

Bank account
Details  
********

By Julien Malkaon
Expense created
By Eelco Dolstraon
Expense approved
By Eelco Dolstraon
Expense paid
Expense Amount: €271.05
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €271.05

Collective balance
€169,183.72 EUR

Fiscal Host
Stichting NixOS Foundation

FAQ

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Submit an expense and provide your payment information.
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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

€169,183.72 EUR
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