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Receipt #339039 to NixOS

Car Rental Transporter to Bornhack NixOS VIllage

Paid
Reimbursement #339039
Submitted by Florian Klink•Approved by lassulus

Jul 22, 2026

Expense Details

Attached receipts
Car Rental Transporter to Bornhack NixOS VIllage
Date: July 11, 2026
€772.04 EUR
Petrol for Transporter to Bornhack NixOS VIllage
Date: July 12, 2026
€139.47 EUR
Petrol for Transporter from Bornhack NixOS VIllage
Date: July 22, 2026
€172.23 EUR
Total amount
€1,083.74 EUR
Additional Information

Collective

NixOS@nixos
Balance:
€325,121.27 EUR

Paid to

Florian Klink@florian-klink

payout method

Bank account
Details  
********
By Florian Klink
on
Expense created
By lassulus
on
Expense approved
By lassulus
on
Expense paid

Amount Paid for Expense: €1,000.00

Payment Processor Fee: €0.00

Net Amount for NixOS: €1,000.00

Net Amount for Florian Klink: €1,000.00

Collective balance
€325,121.27 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

€325,121.27 EUR

Fiscal Host:

Stichting NixOS Foundation