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Receipt #278659 to NixOS

Non-profit bootstrap expenses

Paid
Reimbursement #278659
Submitted by Luukas Pörtfors•Approved by infinisil

Dec 20, 2025

Expense Details

Attached receipts
Non-profit registration fee
Date: August 28, 2024
€110.00 EUR
otanix.fi domain registration
Date: September 1, 2024
€9.00 EUR
otanix.fi domain renewal
Date: August 11, 2025
€9.00 EUR
Patch order
Date: October 28, 2025
€109.47 EUR
Total amount
€237.47 EUR
Additional Information

Collective

NixOS@nixos
Balance:
€313,789.83 EUR

Paid to

Luukas Pörtfors@luukas-poertfors1

payout method

Bank account
Details  
********
By Luukas Pörtfors
on
Expense created
By infinisil
on
Expense approved
By lassulus
on
Expense paid

Amount Paid for Expense: €237.47

Payment Processor Fee: €0.00

Net Amount for NixOS: €237.47

Net Amount for Luukas Pörtfors: €237.47

Collective balance
€313,789.83 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

€313,789.83 EUR

Fiscal Host:

Stichting NixOS Foundation