Receipt #334514 to AT Protocol Community Fund
OVH ATGeo + Community Infra Server - Aug 2025 - June 2025
Pending
Reimbursement #334514
infra
Submitted by Boris Mann
Jun 18, 2026
Expense Details
Attached receipts
OVH ATGeo + Community Infra Server - Aug 2025 - June 2025
$3,490.90 CAD
Total amount
$3,490.90 CAD
Accounted as (USD):
~$2,460.20 USD
Additional Information
Pay to
Boris Mann@bmann
payout method
Bank account
Details
********By Boris Mann
on Expense created
Collective 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.
Collective balance
$1,305.84 USDFiscal Host:
Raft Foundation