Open Collective
Dolphin Emulator
About
Budget

Receipt #278298 to Dolphin Emulator

Hetzner Infra (November 2025)

Paid
Reimbursement #278298
Submitted by Jos•Approved by Jos

Dec 17, 2025

Expense Details

Attached receipts
Hetzner Infra (November 2025)
Date: December 12, 2025
€149.33 EUR
Total amount
€149.33 EUR
Additional Information

Organization

Stichting Dolphin Emulator@dolphin-emu
Balance:
€73,311.55 EUR

Paid to

Stichting Dolphin Emulator@dolphin-emu

payout method

Open Collective
By Jos
on
Expense created
By Jos
on
Expense approved
By Jos
on
Expense paid

Amount Paid for Expense: €149.33

Payment Processor Fee: €0.00

Net Amount for Dolphin Emulator: €149.33

Organization balance
€73,311.55 EUR

Current 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.
More info →

Organization balance

€73,311.55 EUR

Fiscal Host:

Dolphin Emulator