Receipt #249495 to Codaqui (Deprecado)
Certificado Digital em Nuvem - SERPROID
Paid
Reimbursement #249495
Administrativo
May 9, 2025
Expense Details
Attached receipts
Valor do boleto para criação do certificado
R$179.90 BRL
Total amount
R$179.90 BRL
Additional Information
Paid to
Elina@elina4
payout method
Other
Details
********
By Elina
on Expense created
Expense approved
Expense paid
Amount Paid for Expense: R$179.90
Payment Processor Fee: R$0.00
Net Amount for Codaqui (Deprecado): R$179.90
Net Amount for Elina: R$179.90
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
R$3,686.26 BRL