Receipt #213149 to The NixOS Foundation
Zürich ZHF 24.05 & Meetup expenses
Paid
Reimbursement #213149
Submitted by John Rodewald•Approved by Eelco Dolstra
Jul 28, 2024
Attached receipts
Meetup expenses (2022-2024)
CHF 300.00 CHF
Food that we provided
CHF 200.00 CHF
Coffee machine we rented
CHF 100.00 CHF
Total amount CHF 600.00 CHF
Accounted as (EUR):
~ €638.48 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 600.00
Payment Processor Fee (paid by The NixOS Foundation): €4.87
Net Amount for The NixOS Foundation: €640.70
Collective balance
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Collective balance
€175,921.75 EURFiscal Host:
Stichting NixOS Foundation