Receipt #251410 to The NixOS Foundation
NixOS Necklaces for the Marketing Team
Paid
Reimbursement #251410
May 27, 2025
Expense Details
Attached receipts
Wise Transaction showing payment for the necklaces
$504.95 USD
Total amount $504.95 USD
Accounted as (EUR):
€442.15 EUR
Additional Information
Paid to
djacu@djacu
payout method
Bank account
Details
********By djacu
on Expense created
By djacu
on Expense updated
By lassulus
on Expense approved
By Kate Park
on Expense paid
Amount Paid for Expense: €442.15
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €442.15
By Kate Park
on Expense marked as unpaid
By Kate Park
on Expense paid
Amount Paid for Expense: €434.59
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €434.59
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
€198,277.76 EURFiscal Host:
Stichting NixOS Foundation