Receipt #265486 to NixOS
NixCon 2025
Paid
Reimbursement #265486
nixcon
event
Sep 15, 2025
Expense Details
Attached receipts
Coffee beans
CHF 550.00 CHF
Coffee machine rental
CHF 810.00 CHF
Coffee cups
CHF 50.42 CHF
€54.00 EUR
Drink cups
CHF 118.57 CHF
€127.00 EUR
Blankets
CHF 87.37 CHF
€93.00 EUR
Badge holders
CHF 135.38 CHF
€145.00 EUR
Red lanyards
CHF 39.31 CHF
€42.00 EUR
General shopping (tea, refreshments)
CHF 282.00 CHF
General shopping (tea, refreshments)
CHF 167.00 CHF
Lanyards
CHF 1,300.00 CHF
Badges for attendees (print shop)
CHF 250.00 CHF
Total amount
CHF 3,790.05 CHF
Accounted as (EUR):
€4,092.26 EUR
Additional Information
Paid to
John Rodewald@john-rodewald
payout method
Bank account
Details
********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
€313,674.65 EURFiscal Host:
Stichting NixOS Foundation