Open Collective
Open Collective
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Receipt #104484 to Hacktoberfest OpenDevUFCG 2022

Compras do dia 21/10/2022.

Paid
Reimbursement #104484

Submitted by Adriano LiraApproved by José Renan Silva Luciano

Oct 28, 2022

Attached receipts
Compra da fita 3M e das fitinhas de decoração (a nf foi entregue a Leandra)
Date: October 21, 2022
R$50.50 BRL

Xerox das figurinhas na amarelinha da UFCG (foram 20 folhas a 0.50 centavos cada).
Date: October 21, 2022
R$10.00 BRL

Total amount R$60.50 BRL

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: R$60.50
Payment Processor Fee: R$0.00
Net Amount for Hacktoberfest OpenDevUFCG 2022: R$60.50
Project balance
R$0.00 BRL

Current Fiscal Host
OpenDevUFCG (pending)

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:
  • 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.

Project balance

R$0.00 BRL