Receipt #242971 to DevParaná
Dev Na Estrada - Cascavel, Toledo e Foz do Iguaçu
Paid
Reimbursement #242971
DevPR na Estrada
devpr na estrada
Submitted by Jônatas Davi Paganini•Approved by Enderson Menezes Cândido
Mar 18, 2025
Attached receipts
Hotel Foz do Iguaçu
R$305.26 BRL
Hotel Toledo
R$243.00 BRL
Combustivel
R$469.23 BRL
Hotel Cascavel
R$725.05 BRL
Total amount R$1,742.54 BRL
Additional Information
payout method
Other
Details
********
Expense created
Expense approved
Expense paid
Amount Paid for Expense: R$1,742.54
Payment Processor Fee: R$0.00
Net Amount for DevParaná: R$1,742.54
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$29,880.91 BRLFiscal Host:
Codaqui