Receipt #282293 to ilot
OVHCloud - IPv4 oct 2025 to jan 2026
Paid
Reimbursement #282293
Jan 21, 2026
Expense Details
Attached receipts
1x IPv4 - oct 2025
$2.30 CAD
1x IPv4 - nov 2025
$2.30 CAD
1x IPv4 - dec 2025
$2.30 CAD
2x IPv4 - Dec 2025-May 2026
$25.52 CAD
4x IPv4 - Jan 2026-Dec 2026
$71.28 CAD
Total amount
$103.70 CAD
Additional Information
Paid to
Antoine Martin@ayakael
payout method
Bank account
Details
********By Camille
on Expense approved
Organization 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.
Organization balance
$417.18 CADFiscal Host:
ilot