Open Collective
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Receipt #121182 to Dolphin Emulator

Hetzner infra (end of Dec 2022 - Feb 2023)

Paid
Reimbursement #121182

Feb 1, 2023

Attached receipts
Invoice
Date: February 1, 2023
€249.55 EUR

Total amount €249.55 EUR

Additional Information

Collective

Dolphin Emulator@dolphin-emu
Balance:
€64,149.62 EUR

payout method

Open Collective

By Pierre Bourdon (delroth)on
Expense created
By Pierre Bourdon (delroth)on
Expense approved
By Pierre Bourdon (delroth)on
Expense paid
Expense Amount: €249.55
Payment Processor Fee: €0.00
Net Amount for Dolphin Emulator: €249.55

Collective balance
€64,149.62 EUR

Fiscal Host
Dolphin Emulator

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

€64,149.62 EUR

Fiscal Host:

Dolphin Emulator