Receipt #256075 to NixCon 2025
pretix Hosted ticketing system
Rejected
Reimbursement #256075
NixCon 2025
Submitted by NixOS Finance
Jul 3, 2025
Expense Details
Attached receipts
pretix.com hosting service
€124.80 EUR
Total amount €124.80 EUR
Additional Information
payout method
Other
Details
********
By Jiwon Park
on Expense invited
By lassulus
on Expense updated
By Jiwon Park
on Expense approved
By Jiwon Park
on Expense unapproved
By Jiwon Park
on Expense rejected
Project balance
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.
Project balance
€51,768.58 EURFiscal Host:
Stichting NixOS Foundation