Open Collective
DevParaná (Deprecated)
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Receipt #267328 to DevParaná (Deprecated)

REEMBOLSO CARAVANA F. BELTRÃO

Paid
Reimbursement #267328
DevPR Conf 25
devpr conf 25
Submitted by Renan Speorin•Approved by Ivo Batistela

Sep 30, 2025

Expense Details

Attached receipts
REEMBOLSO CARAVANA F. BELTRÃO
Date: August 12, 2025
R$268.00 BRL
Total amount
R$268.00 BRL
Additional Information

Project

DevParaná (Deprecated)@devpr
Balance:
R$16,057.31 BRL

Paid to

Renan Speorin@renan-speorin

payout method

Other
Details  
********
By Renan Speorin
on
Expense created
By Ivo Batistela
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Ivo Batistela
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Ivo Batistela
on
Expense approved
By Ivo Batistela
on
Expense paid

Amount Paid for Expense: R$268.00

Payment Processor Fee: R$0.00

Net Amount for DevParaná (Deprecated): R$268.00

Net Amount for Renan Speorin: R$268.00

Project balance
R$16,057.31 BRL

Current Fiscal Host
Codaqui (Deprecado)

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.
More info →

Project balance

R$16,057.31 BRL

Fiscal Host:

Codaqui (Deprecado)