Receipt #225910 to Campos Valley
Compra do dominio campostechpg.com.br
Paid
Administrativo
Reimbursement #225910
Submitted by Elina•Approved by Enderson Menezes Cândido
Oct 28, 2024
Attached receipts
Compra do dominio campostechpg.com.br
R$89.98 BRL
Total amount R$89.98 BRL
Additional Information
Paid to
Elina@elina4
payout method
Other
Details
********
By Elina
on Expense created
Expense updated
Expense approved
Expense paid
Expense Amount: R$89.98
Payment Processor Fee: R$0.00
Net Amount for Campos Valley: R$89.98
Project 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.
Project balance
R$2,177.26 BRLFiscal Host:
Codaqui