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Receipt #242721 to DevParaná

Hospedagem Dev Paraná na Estrada 2025

Paid
Reimbursement #242721
DevPR na Estrada
devpr na estrada

Submitted by Luiz SchonsApproved by Enderson Menezes Cândido

Mar 16, 2025

Attached receipts
Golden Ingá - ABERTURA: 14/03/2025 FECHAMENTO: 15/03/2025
Date: March 14, 2025
R$302.95 BRL

Golden Ingá - ABERTURA: 12/03/2025 FECHAMENTO: 13/03/2025
Date: March 12, 2025
R$336.94 BRL

LONDRI STAR - ABERTURA: 13/03/2025 FECHAMENTO: 14/03/2025
Date: March 13, 2025
R$230.00 BRL

Total amount R$869.89 BRL

Additional Information

Project

DevParaná@devpr
Balance:
R$15,361.88 BRL

payout method

Other
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense paid
Amount Paid for Expense: R$869.89
Payment Processor Fee: R$0.00
Net Amount for DevParaná: R$869.89
Project balance
R$15,361.88 BRL

Current Fiscal Host
Codaqui

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$15,361.88 BRL

Fiscal Host:

Codaqui