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Open Collective
Open Collective

Invoice#17140 toThe NixOS Foundation

Hetzner hosting

Paid
Invoice #17140
engineering
Submitted byRob Vermaas•Approved byRob Vermaas

Apr 30, 2020

Expense Details

Invoice items
No description providedDate: April 30, 2020
€418.80EUR
Total amount
€418.80EUR
Additional Information

Collective

The NixOS Foundation@nixos
Balance:
€323,117.68EUR

payout method

Other
on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: €418.80
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €418.80
Net Amount for Rob Vermaas: €418.80
on
Expense marked as unpaid
on
Expense paid
Amount Paid for Expense: €418.80
Payment Processor Fee: €0.00
Net Amount for The NixOS Foundation: €418.80
Net Amount for Rob Vermaas: €418.80
Collective balance
€323,117.68EUR

Current 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.

Collective balance

€323,117.68EUR
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