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Receipt #260718 to NixOS

Nix Bern Meetup

Paid
Reimbursement #260718
Submitted by Lorenz Bischof•Approved by lassulus

Aug 8, 2025

Expense Details

Attached receipts
Drinks (excess will be used at next meetup)
Date: June 26, 2025
CHF 90.65 CHF
Pizza
Date: June 26, 2025
CHF 144.00 CHF
Speaker gifts
Date: April 9, 2025
CHF 27.95 CHF
£25.47 GBP
Total amount
CHF 262.60 CHF
Accounted as (EUR):
€281.09 EUR
Additional Information

Collective

NixOS@nixos
Balance:
€313,866.78 EUR

Paid to

Lorenz Bischof@lorenz-bischof

payout method

Bank account
Details  
********
By Lorenz Bischof
on
Expense created
By Lorenz Bischof
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By lassulus
on
Expense approved
By lassulus
on
Expense paid

Amount Paid for Expense: €281.09

Payment Processor Fee: €0.00

Net Amount for NixOS: €281.09

Net Amount for Lorenz Bischof: €281.09

Collective balance
€313,866.78 EUR

Current Fiscal Host
Stichting NixOS Foundation

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When will I get paid?
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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.
More info →

Collective balance

€313,866.78 EUR

Fiscal Host:

Stichting NixOS Foundation