Receipt #280772 to Dolphin Emulator
Mini PC for development
Paid
Reimbursement #280772
Jan 10, 2026
Expense Details
Attached receipts
Mini PC
€490.00 EUR
Total amount
€490.00 EUR
Additional Information
Paid to
OatmealDome@oatmealdome
payout method
Bank account
Details
********By OatmealDome
on Expense created
By Jos
on Expense approved
By Jos
on Expense paid
Amount Paid for Expense: €490.00
Payment Processor Fee (paid by Dolphin Emulator): €12.00
Net Amount for Dolphin Emulator: €502.00
Net Amount for OatmealDome: €490.00
Organization balance
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.
Organization balance
€73,311.55 EURFiscal Host:
Dolphin Emulator