Receipt #152397 to OpenDevUFCG
Lanche para a reunião presencial
Paid
Reimbursement #152397
Submitted by Sofia Rocha Cavalcanti•Approved by Davi Gomes Passos Sousa
Jul 30, 2023
Attached receipts
Compra dos ingredientes para fazer a mouse e colheres descartáveis
R$33.82 BRL
Total amount R$33.82 BRL
Additional Information
payout method
Other
Details
********
Expense created
Expense approved
Expense paid
Expense Amount: R$33.82
Payment Processor Fee: R$0.00
Net Amount for OpenDevUFCG: R$33.82
Collective 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
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.
Collective balance
R$1,752.05 BRLFiscal Host:
OpenDevUFCG