Receipt #287814 to NixOS

Nix Bern Meetup 2026-01-21

Paid
Reimbursement #287814
Submitted by Lorenz BischofApproved by infinisil

Mar 1, 2026

Expense Details

Attached receipts
Food and drinks
Date: January 20, 2026
CHF 112.60 CHF

Total amount
CHF 112.60 CHF
Accounted as (EUR):
€124.66 EUR
Additional Information

Collective

NixOS@nixos
Balance:
€313,756.75 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense paid

Amount Paid for Expense: €124.66

Payment Processor Fee: €0.00

Net Amount for NixOS: €124.66

Net Amount for Lorenz Bischof: €124.66

Collective balance
€313,756.75 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.

Collective balance

€313,756.75 EUR