Open Collective
Open Collective

Invoice Summary to The NixOS Foundation

Hetzner hosting

Paid
Invoice #17139
communications

Submitted by Rob Vermaas on April 30, 2020

Invoice items
No description providedDate: 4/30/2020

€236.00 EUR


Total amount €236.00

payout method

Other
By Rob Vermaason

Expense created

By Rob Vermaason

Expense approved

By Rob Vermaason

Expense paid


Collective balance
€110,462.88 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.

Collective balance