Receipt #104484 to Hacktoberfest OpenDevUFCG 2022
Compras do dia 21/10/2022.
Paid
Reimbursement #104484
Submitted by Adriano Lira•Approved 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)
R$50.50 BRL
Xerox das figurinhas na amarelinha da UFCG (foram 20 folhas a 0.50 centavos cada).
R$10.00 BRL
Total amount R$60.50 BRL
Additional Information
Paid to
Adriano Lira@adriano-lira
payout method
Other
Details
********
By Adriano Lira
on Expense created
Expense approved
Expense paid
Expense Amount: R$60.50
Payment Processor Fee: R$0.00
Net Amount for Hacktoberfest OpenDevUFCG 2022: R$60.50
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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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)