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DevParaná
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Receipt #275874 to DevParaná

envio pelos correios das camisetas vendidas na conf

Paid
Reimbursement #275874
DevPR Conf 25
devpr conf 25
Submitted by Geovane Norbert•Approved by Ivo Batistela

Dec 2, 2025

Expense Details

Attached receipts
envio pelos correios das camisetas vendidas na conf
Date: October 20, 2025
R$305.40 BRL
reenvio de uma das camisetas que voltou ao remetente.
Date: November 25, 2025
R$29.70 BRL
Total amount
R$335.10 BRL
Additional Information

Project

DevParaná@devpr
Balance:
R$16,908.50 BRL

Paid to

Geovane Norbert@geovane-norbert

payout method

Bank account
Details  
********
By Geovane Norbert
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 approved
By Ivo Batistela
on
Expense paid

Amount Paid for Expense: R$335.10

Payment Processor Fee: R$0.00

Net Amount for DevParaná: R$335.10

Net Amount for Geovane Norbert: R$335.10

Project balance
R$16,908.50 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.
More info →

Project balance

R$16,908.50 BRL

Fiscal Host:

Codaqui