Receipt #284154 to S3 Cache Long Term
Never-received bank payments to S3 before 2024
Paid
Reimbursement #284154
Feb 4, 2026
Expense Details
Attached receipts
https://opencollective.com/s3-cache-long-term/contributions/716738
€20.00 EUR
https://opencollective.com/s3-cache-long-term/contributions/718341
€20.00 EUR
https://opencollective.com/s3-cache-long-term/contributions/718757
€20.00 EUR
https://opencollective.com/s3-cache-long-term/contributions/731575
€20.00 EUR
https://opencollective.com/s3-cache-long-term/contributions/739581
€20.00 EUR
Total amount
€100.00 EUR
Additional Information
Paid to
NixOS Finance@nixos-finance
payout method
Other
Details
********
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
€11,808.11 EURFiscal Host:
Stichting NixOS Foundation