Receipt #173388 to OpenDevUFCG
10 canecas e 2 mousepads
Paid
Reimbursement #173388
Submitted by Davi Gomes Passos Sousa•Approved by Davi Gomes Passos Sousa
Nov 23, 2023
Attached receipts
Envio do Pix para Rodrigo realizar o pagamento para a loja
R$290.00 BRL
Total amount R$290.00 BRL
Additional Information
payout method
Other
Details
********
Expense created
Expense approved
Expense paid
Expense Amount: R$290.00
Payment Processor Fee: R$0.00
Net Amount for OpenDevUFCG: R$290.00
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$1,714.55 BRLFiscal Host:
OpenDevUFCG