Open Collective
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Receipt #208564 to The NixOS Foundation

Zürich ZHF 23.11 & UX Workshop

Paid
Reimbursement #208564
event

Submitted by John RodewaldApproved by Eelco Dolstra

Jun 25, 2024

Attached receipts
Food that we provided
Date: November 24, 2023
CHF 165.00 CHF

Coffee machine we rented
Date: November 27, 2023
CHF 110.00 CHF

Swag we had made
Date: October 30, 2023
CHF 230.00 CHF

Organisers' public transport and petrol cost for preparation and the event
Date: November 27, 2023
CHF 100.00 CHF

Total amount CHF 605.00 CHF

Accounted as (EUR):
~ €642.18 EUR
Additional Information

Collective

The NixOS Foundation@nixos
Balance:
€175,045.25 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
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
€175,045.25 EUR

Current Fiscal Host
Stichting NixOS Foundation

FAQ

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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?
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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

€175,045.25 EUR