Receipt #208564 to The NixOS Foundation
Zürich ZHF 23.11 & UX Workshop
Paid
Reimbursement #208564
event
Submitted by John Rodewald•Approved by Eelco Dolstra
Jun 25, 2024
Attached receipts
Food that we provided
CHF 165.00 CHF
Coffee machine we rented
CHF 110.00 CHF
Swag we had made
CHF 230.00 CHF
Organisers' public transport and petrol cost for preparation and the event
CHF 100.00 CHF
Total amount CHF 605.00 CHF
Accounted as (EUR):
~ €642.75 EUR
Additional Information
Paid to
John Rodewald@john-rodewald
payout method
Bank account
Details
********By John Rodewaldon
Expense created
By Eelco Dolstraon
Expense approved
By Eelco Dolstraon
Expense paid
Expense Amount: CHF 605.00
Payment Processor Fee (paid by The NixOS Foundation): €4.90
Net Amount for The NixOS Foundation: €647.44
Collective balance
FAQ
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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
€175,906.46 EURFiscal Host:
Stichting NixOS Foundation