Open Collective
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Expenses

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All expenses
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All
€255.90 EUR
Pending
Reimbursement #195181

Brussels Nix User Group - Meetup #1

Category
Non-events
from Yvan Sraka to The NixOS Foundation
€134.00 EUR
Paid
Reimbursement #192601

Nix-Meetup Dresden 2024-02-29

Category
Non-events
from mcnesium to The NixOS Foundation
€136.92 EUR
Paid
Reimbursement #190416
€178.98 EUR
Paid
Reimbursement #189376
event
nug
funding

4th SoCal Nix User Group Meetup 1/25/2024

Category
Non-events
from David Nuon to The NixOS Foundation
$231.47 USD
~ €214.37 EUR
Paid
Reimbursement #188281
event

Munich Meetup food

Category
Non-events
from Linus Heckemann to The NixOS Foundation
€143.40 EUR
Paid
Reimbursement #187895
event
€145.00 EUR
Paid
Reimbursement #186120

Nix Paris Meetup

from Guillaume to The NixOS Foundation
€124.72 EUR
Paid
Reimbursement #179370
event
CHF 555.01 CHF
~ €569.56 EUR
Paid
Reimbursement #170458
event
funding
Reimbursement #167601
funding
nug
event
Page Total:~ €2,073.87 EUR

Payment processor fees may apply.

Page of 6
Collective balance
€158,288.17 EUR

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.