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Receipt #274586 to NixOS

Food

Paid
Reimbursement #274586
Submitted by John Rodewald•Approved by lassulus

Nov 22, 2025

Expense Details

Attached receipts
Food
Date: November 9, 2025
CHF 179.73 CHF
€192.90 EUR
Drinks and extra supplies
Date: November 15, 2025
CHF 70.00 CHF
Coffee machine
Date: November 17, 2025
CHF 108.00 CHF
Food (cheese)
Date: November 14, 2025
CHF 105.00 CHF
Food (fondue rental)
Date: November 10, 2025
CHF 92.00 CHF
Total amount
CHF 554.73 CHF
Accounted as (EUR):
€591.13 EUR
Additional Information

Collective

NixOS@nixos
Balance:
€313,780.61 EUR

Paid to

John Rodewald@john-rodewald

payout method

Bank account
Details  
********
By John Rodewald
on
Expense created
By lassulus
on
Expense approved
By lassulus
on
Expense paid

Amount Paid for Expense: €591.13

Payment Processor Fee: €0.00

Net Amount for NixOS: €591.13

Net Amount for John Rodewald: €591.13

Collective balance
€313,780.61 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.
More info →

Collective balance

€313,780.61 EUR

Fiscal Host:

Stichting NixOS Foundation