Receipt #345834 to ilot
OVH - August-september expenses
Pending
Reimbursement #345834
Submitted by Antoine Martin
Sep 10, 2026
Expense Details
Attached receipts
OVH - IPv4 fees
$13.27 CAD
OVH - pve-ovh-1 and pve-ovh-2 august fee
$58.94 CAD
OVH - pve-ovh-3 august-february fee
$104.86 CAD
OVH - pve-ovh-1 and pve-ovh-2 september fee
$37.93 CAD
Total amount
$215.00 CAD
Additional Information
Pay to
Antoine Martin@ayakael
payout method
Bank account
Details
********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
$173.95 CADFiscal Host:
ilot