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Receipt #338340 to ilot

EXPRESSUPS - 2x 1U 1375W UPS + Network Interface Card

Paid
Reimbursement #338340
Submitted by Antoine Martin•Approved by Camille

Jul 16, 2026

Expense Details

Attached receipts
EXPRESSUPS - 2x 1U 1375W UPS + Network Interface Card
Date: July 7, 2026
$1,471.89 CAD
Total amount
$1,471.89 CAD
Additional Information

Organization

ilot@ilot
Balance:
$75.61 CAD

Paid to

Antoine Martin@ayakael

payout method

Bank account
Details  
********
By Antoine Martin
on
Expense created
By Camille
on
Expense approved
By Antoine Martin
on
Expense paid

Amount Paid for Expense: $1,471.89

Payment Processor Fee: $0.00

Net Amount for ilot: $1,471.89

Net Amount for Antoine Martin: $1,471.89

Organization balance
$75.61 CAD

Current Fiscal Host
ilot

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.
More info →

Organization balance

$75.61 CAD

Fiscal Host:

ilot