Expenses
Newest First
All expenses
All methods
All
All
€6.71 EUR
Paid
Reimbursement #199575
MyHordes server
from Benjamin Behrendt to Eternaltwin •
€273.47 EUR
Paid
Reimbursement #172634
server
Social network
from TheMoA59 to Eternaltwin •
€53.00 EUR
Paid
Reimbursement #129789
Borgbase backups
from Demurgos to Eternaltwin •
€96.34 EUR
Paid
Reimbursement #92874
backup
Domain eternal-twin.net
from Demurgos to Eternaltwin •
€15.59 EUR
Paid
Reimbursement #92873
domain
Domain eternalfest.net
from Demurgos to Eternaltwin •
€15.59 EUR
Paid
Reimbursement #92872
domain
Server Norray (main)
from Demurgos to Eternaltwin •
€842.27 EUR
Paid
Reimbursement #92871
server
Secondary domains
from Demurgos to Eternaltwin •
€32.36 EUR
Paid
Reimbursement #92870
domain
Server Siman (VPS)
from Demurgos to Eternaltwin •
€251.71 EUR
Paid
Reimbursement #92868
server
Domain eternaltwin.org
from Demurgos to Eternaltwin •
€10.67 EUR
Paid
Reimbursement #92867
domain
Page Total:€1,597.71 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.