Receipt #242721 to DevParaná
Hospedagem Dev Paraná na Estrada 2025
Paid
Reimbursement #242721
DevPR na Estrada
devpr na estrada
Submitted by Luiz Schons•Approved by Enderson Menezes Cândido
Mar 16, 2025
Attached receipts
Golden Ingá - ABERTURA: 14/03/2025 FECHAMENTO: 15/03/2025
R$302.95 BRL
Golden Ingá - ABERTURA: 12/03/2025 FECHAMENTO: 13/03/2025
R$336.94 BRL
LONDRI STAR - ABERTURA: 13/03/2025 FECHAMENTO: 14/03/2025
R$230.00 BRL
Total amount R$869.89 BRL
Additional Information
Paid to
Luiz Schons@luiz-schons
payout method
Other
Details
********
By Luiz Schons
on Expense created
By Luiz Schons
on Expense updated
Expense approved
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$15,361.88 BRLFiscal Host:
Codaqui