Receipt #258169 to The NixOS Foundation
Zürich ZHF 25.05
Paid
Reimbursement #258169
Submitted by John Rodewald•Approved by lassulus
Jul 19, 2025
Expense Details
Attached receipts
Food
CHF 224.02 CHF
€240.00 EUR
Shirts
CHF 211.67 CHF
€225.00 EUR
Coffee & BBQ
CHF 300.00 CHF
Total amount CHF 735.69 CHF
Accounted as (EUR):
€788.68 EUR
Additional Information
Paid to
John Rodewald@john-rodewald
payout method
Bank account
Details
********By lassulus
on Expense approved
By lassulus
on Expense paid
Amount Paid for Expense: €788.68
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €788.68
By lassulus
on Expense marked as unpaid
By lassulus
on Expense paid
Amount Paid for Expense: €788.68
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €788.68
Collective balance
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
€198,297.01 EURFiscal Host:
Stichting NixOS Foundation