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Receipt #265774 to NixOS

Nix/NixOS Oslo Meetup 2025.06

Paid
Reimbursement #265774
event
funding
Submitted by x10an14•Approved by lassulus

Sep 17, 2025

Expense Details

Attached receipts
Food for all (sushi/dinner)
Date: June 26, 2025
kr 2,154.00 NOK
Drinks & finger snacks (soda + chips)
Date: June 26, 2025
kr 411.80 NOK
Total amount
kr 2,565.80 NOK
Accounted as (EUR):
€220.16 EUR
Additional Information

Collective

NixOS@nixos
Balance:
€323,158.31 EUR

Paid to

x10an14@x10an14

payout method

Bank account
Details  
********
By x10an14
on
Expense created
By lassulus
on
Expense approved
By lassulus
on
Expense paid

Amount Paid for Expense: €220.16

Payment Processor Fee: €0.00

Net Amount for NixOS: €220.16

Net Amount for x10an14: €220.16

Collective balance
€323,158.31 EUR

Current Fiscal Host
Stichting NixOS Foundation

FAQ

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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.
More info →

Collective balance

€323,158.31 EUR

Fiscal Host:

Stichting NixOS Foundation