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Receipt #24812 to The NixOS Foundation

Hetzner May 2020

Paid
Reimbursement #24812

Submitted by Rob VermaasApproved by Rob Vermaas

Sep 7, 2020

Attached receipts
Hetzner May 2020
Date: May 1, 2020
€177.00 EUR

Total amount €177.00 EUR

Additional Information

Collective

The NixOS Foundation@nixos
Balance:
€158,288.17 EUR

payout method

Other
Details  
********

By Rob Vermaason
Expense created
By Rob Vermaason
Expense approved
By Rob Vermaason
Expense paid
Expense Amount: €177.00
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €177.00

Collective balance
€158,288.17 EUR

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

€158,288.17 EUR