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Receipt #288427 to NixOS

Transaction to zero out the fiscal host

Paid
Reimbursement #288427
Submitted by infinisil•Approved by infinisil

Mar 4, 2026

Expense Details

Attached receipts
The existing balance
Date: March 4, 2026
€18,017.09 EUR
Total amount
€18,017.09 EUR
Additional Information

Collective

NixOS@nixos
Balance:
€313,756.75 EUR

Paid to

Stichting NixOS Foundation@nixos_org

payout method

Open Collective
By infinisil
on
Expense created
By infinisil
on
Expense approved
By infinisil
on
Expense paid

Amount Paid for Expense: €18,017.09

Payment Processor Fee: €0.00

Net Amount for NixOS: €18,017.09

Net Amount for Stichting NixOS Foundation: €18,017.09

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.
More info →

Collective balance

€313,756.75 EUR

Fiscal Host:

Stichting NixOS Foundation