Receipt #292173 to DevParaná (Deprecated)
Hospedagem e combustível - Dev Paraná na Estrada
Rejected
Reimbursement #292173
Submitted by MOISES
Apr 2, 2026
Expense Details
Attached receipts
Abastecimento durante DevPR na Estrada, viagem de volta Ivaiporã Em Cascavel - PR
R$150.47 BRL
Abastecimento durante DevPR na Estrada, viagem de volta Ivaiporã Em Ivaiporã-PR - PR
R$211.71 BRL
Hotel para estadia durante o DevPR na estrada em Ivaiporã-PR no Hotel América
R$180.00 BRL
Total amount
R$542.18 BRL
Additional Information
Pay to
MOISES@moises9
payout method
Other
Details
********
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$16,057.31 BRLFiscal Host:
Codaqui (Deprecado)