Receipt #223699 to ilot
OVHCloud - September 2024
Paid
Reimbursement #223699
infrastructure
Submitted by Antoine Martin•Approved by Val Horoman
Oct 9, 2024
Expense Details
Attached receipts
VLE-4 VPS (October 1st to October 1st)
$0.28 CAD
VLE-2 VPS - 2x Additional IPv4 Addresses (From September 29, 2024 to October 28, 2024)
$4.60 CAD
VLE-2 VPS (From September 26, 2024 to September 30, 2024)
$1.42 CAD
VLE-2 VPS (From September 26, 2024 to September 30, 2024)
$8.56 CAD
Total amount $14.86 CAD
Additional Information
Paid to
Antoine Martin@ayakael
payout method
Bank account
Details
********By Val Horoman
on Expense approved
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
$1,142.05 CADFiscal Host:
ilot