- Archer 4m
- Jaydon2317 14m
- Vera 1m https://twitter.com/dril/status/218160412510785536
- Pavane 4s
- Vivvykins 6m
- Fire 28s https://i.imgur.com/CF2ywFy.jpg
- randomer666 1s
- Supermarket 4m ya like fat boiiiiis?
- Atheran 18s
- Baron17 29m
w Storm 14m
- Baguette 34m ye boi
- NovaQuinn 14s
- Jade1202 1h
- Brozilla 20m
- FancyPenguin 11s
j Johnny 7m New Code Written Nightly. Not a GM.
- ramsey 42s
a Cerberus 8h Head Builder & GM when I need to
- KalaniPup 2h
- SacredWest 7h
And 26 more hiding and/or disguised
Connect to Sindome @ moo.sindome.org:5555 or just Play Now

Help for 'reimbursements'


Employees submit expense reports documenting their request for reimbursement. A reimbursement is always associated with a budget. When approved, money is transferred from the budget's associated bank account to the employment terminal. When the employee next requests their pay, any approved reimbursements will be included.

see also: budgets
see also: requisitions
Connection Info

HOST: moo.sindome.org

PORT: 5555

Video: Initial Signup

Walk through signing up for Sindome and getting started with your first character!

Video: IC vs OOC

Learn what IC and OOC mean, how they effect you, rules you should be aware of, and more commands you should know.