Open Collective
Open Collective

Receipt #131698 to Dolphin Emulator

Hetzner Infra (April 2023)

Reimbursement #131698

Apr 2, 2023

Attached receipts
Date: April 2, 2023

€169.80 EUR

Total amount €169.80

Additional Information


Dolphin Emulator@dolphin-emu
€50,336.72 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

Collective balance
€50,336.72 EUR

Fiscal Host
Dolphin Emulator


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

€50,336.72 EUR

Fiscal Host:

Dolphin Emulator