Receipt #267838 to DevParaná
Reembolso Passagem do Enderson e Palestrantes
Paid
Reimbursement #267838
DevPR Conf 25
devpr conf 25
Submitted by Enderson Menezes Cândido•Approved by Ivo Batistela
Oct 2, 2025
Expense Details
Attached receipts
Reembolso Passagem do Enderson (Latam) - LA9572363WIYP
R$1,000.00 BRL
Voo para Maringá - Pedido 758172318600
R$1,616.46 BRL
Voo para Maringá - Pedido 149663318600
R$1,277.80 BRL
Maringá <> Rio de Janeiro - Pedido 456838318600
R$1,337.20 BRL
Maringá <> Belo Horizonte - Pedido 427848318600
R$1,195.91 BRL
PoA <-> MGF - Pedido 215900318500
R$402.29 BRL
Total amount R$6,829.66 BRL
Additional Information
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$7,032.74 BRLFiscal Host:
Codaqui