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Receipt #336247 to NixOS

OtaNix ry Nix flakes workshop 2026-04-14

Paid
Reimbursement #336247
Submitted by Luukas Pörtfors•Approved by infinisil

Jul 2, 2026

Expense Details

Attached receipts
Pizza order
Date: April 14, 2026
€105.70 EUR
Snacks and drinks
Date: April 14, 2026
€25.84 EUR
Total amount
€131.54 EUR
Additional Information

Collective

NixOS@nixos
Balance:
€323,079.75 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: €131.54

Payment Processor Fee: €0.00

Net Amount for NixOS: €131.54

Net Amount for Luukas Pörtfors: €131.54

Collective balance
€323,079.75 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

€323,079.75 EUR

Fiscal Host:

Stichting NixOS Foundation