Receipt #103093 to Hacktoberfest OpenDevUFCG 2022
Compras decoração sexta-feira
Paid
Reimbursement #103093
Submitted by Caio Silva•Approved by José Renan Silva Luciano
Oct 21, 2022
Attached receipts
Tecidos tactel e espuma para fazer as teias
R$90.60 BRL
Cartolinas, caixa de hidrocor e caneta de tecido
R$38.40 BRL
Linha de Naylon
R$8.00 BRL
Total amount R$137.00 BRL
Additional Information
Paid to
Caio Silva@caio-silva
payout method
Other
Details
********
By Caio Silvaon
Expense created
Expense approved
Expense paid
Expense Amount: R$137.00
Payment Processor Fee: R$0.00
Net Amount for Hacktoberfest OpenDevUFCG 2022: R$137.00
Project balance
Expense policies
Expense policies
Lembre-se
No campo método de pagamento, utilize a opção "Método de pagamento personalizado" e preencha com as informações necessárias para transferência, identificando o tipo de transferência, por exemplo:
No campo método de pagamento, utilize a opção "Método de pagamento personalizado" e preencha com as informações necessárias para transferência, identificando o tipo de transferência, por exemplo:
- Para uma chave pix: "Chave pix: [email protected]"
- Para uma conta corrente: "Conta: xxxxxx-x Agência: xxxx-x Banco: blablablabla CPF: xxx.xxx.xxx-xx"
- Para picpay: "Picpay: @meupicpay"
FAQ
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Submit an expense and provide your payment information.
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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$0.00 BRLFiscal Host:
OpenDevUFCG (pending)