Open Collective
Open Collective
Loading

Receipt #258169 to The NixOS Foundation

Zürich ZHF 25.05

Paid
Reimbursement #258169

Submitted by John RodewaldApproved by lassulus

Jul 19, 2025

Expense Details

Attached receipts
Food
Date: May 23, 2025
CHF 224.02 CHF
€240.00 EUR

Shirts
Date: May 14, 2025
CHF 211.67 CHF
€225.00 EUR

Coffee & BBQ
Date: May 26, 2025
CHF 300.00 CHF

Total amount CHF 735.69 CHF

Accounted as (EUR):
€788.68 EUR
Additional Information

Collective

The NixOS Foundation@nixos
Balance:
€198,287.41 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: €788.68
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €788.68
on
Expense marked as unpaid
on
Expense paid
Amount Paid for Expense: €788.68
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €788.68
Collective balance
€198,287.41 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

€198,287.41 EUR