Receipt #239034 to ilot
OVH - 3x additional IP addresses x6 months
Paid
Reimbursement #239034
Submitted by Antoine Martin•Approved by Val Horoman
Feb 15, 2025
Expense Details
Attached receipts
Additional IP 144.217.103.21 x6 months
$13.80 CAD
Additional IP 144.217.61.253 x6 months
$13.80 CAD
Additional IP 198.100.158.215 x6 months
$13.80 CAD
Additional IPs 144.217.103.21 + 144.217.61.253 x1 month
$4.60 CAD
Additional IP 198.100.158.215 x1 month
$2.30 CAD
Total amount $48.30 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