Invoice #16744 to OpenVentilator
rele de carro
Approved
Invoice #16744
engineering
Submitted by Henrique de Souza Nery•Approved by Marcos Méndez
Apr 25, 2020
Invoice items
No description providedDate: April 25, 2020
R$49.99 BRL
Total amount R$49.99 BRL
Additional Information
payout method
Other
Collective balance
Expense policies
Expense policies
DESPESAS serão aprovadas após prévia notificação da realização da despesa, esta deverá ser submetida para analise pois nossos fundos são escassos e precisamos priorizar de maneira objetiva os gastos para as partes mais estruturais e necessitadas.
Todos os projetos que iremos apoiar deverão ser OPENSOURCE
Caso a despesa não seja aprovada ela não poderá ser re-embolsada
Todas as despesas submetidas ao projeto Open Ventilator deverão ser aprovadas pela comissão de gestão do fundo de doações. Todas as despesas deverão ser previamente aprovadas e notificadas.
Todas as despesas estão sujeitas a analise de re-embolso
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$321.58 BRL