Expenses
Newest First
All expenses
All methods
All
All
Dev-Payout tschubaki
from tschubaki to Einfach Gaming •
€25.00 EUR
Paid
Reimbursement #228618
Dev-Payout Dominance
from Dominance to Einfach Gaming •
€50.00 EUR
Paid
Reimbursement #228500
Gewinnspiel #1
from sHARPPY to Einfach Gaming •
€348.00 EUR
Rejected
Reimbursement #223183
Gewinnspiel #1
from sHARPPY to Einfach Gaming •
€176.45 EUR
Rejected
Reimbursement #222576
Canva Pro for PR
from sHARPPY to Einfach Gaming •
€49.99 EUR
Paid
Reimbursement #205182
€50.93 EUR
Paid
Reimbursement #201537
modeling
development
Ostergewinnspiel
from Veritas to Einfach Gaming •
€85.00 EUR
Paid
Reimbursement #200231
rechnung
steam
gewinnspiel
Digitale Güter
from divide to Einfach Gaming •
€18.46 EUR
Paid
Reimbursement #198381
Physische Güter
from Veritas to Einfach Gaming •
€621.28 EUR
Paid
Reimbursement #175494
Adventskalender
from Veritas to Einfach Gaming •
€617.64 EUR
Rejected
Reimbursement #174299
Page Total:€2,042.75 EUR
Payment processor fees may apply.
Collective balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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.