Open Collective
Open Collective
Loading

Receipt #212449 to The NixOS Foundation

New York Nix Users Group Meetup July 2nd

Paid
Reimbursement #212449

Submitted by Nitin PassaApproved by Eelco Dolstra

Jul 22, 2024

Attached receipts
Catering for meetup
Date: July 2, 2024
$157.40 USD

Total amount $157.40 USD

Accounted as (EUR):
~ €145.21 EUR
Additional Information

Collective

The NixOS Foundation@nixos
Balance:
€178,199.37 EUR

payout method

Bank account
Details  
********

By Nitin Passaon
Expense created
By Eelco Dolstraon
Expense approved
By Eelco Dolstraon
Expense paid
Expense Amount: $157.40
Payment Processor Fee (paid by The NixOS Foundation): €2.67
Net Amount for The NixOS Foundation: €147.17

Collective balance
€178,199.37 EUR

Current 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

€178,199.37 EUR