Open Collective

MARCIA MARIA NOBREGA DE OLIVEIRA

Submitted Expenses

Type

All expenses

Payout

All methods

Period

Amount

All

Status

All

Order

Newest First

Reimbursement for DIF meet NY May 11

from MARCIA MARIA NOBREGA DE OLIVEIRA to Digital Infrastructure Coordination • June 1, 2023

$180.00 USD

Reimbursement #141903

Approved

payout method

Bank account

Despesas de revisão (atualizada)

from MARCIA MARIA NOBREGA DE OLIVEIRA to Tech for forest • October 10, 2022

$578.00 USD

Invoice #100919

Paid

payout method

Bank account

Despesas de revisão

from MARCIA MARIA NOBREGA DE OLIVEIRA to Tech for forest • October 10, 2022

$570.00 USD

Invoice #100916

Rejected

payout method

Bank account

working hours #09

from MARCIA MARIA NOBREGA DE OLIVEIRA to Tech for forest • August 22, 2022

$830.00 USD

Invoice #91326

Paid

payout method

Bank account

Working hours #8

from MARCIA MARIA NOBREGA DE OLIVEIRA to Tech for forest • July 4, 2022

$830.00 USD

Invoice #85249

Paid

payout method

Bank account

working hours #6 #7

from MARCIA MARIA NOBREGA DE OLIVEIRA to Tech for forest • June 3, 2022

$1,660.00 USD

Invoice #80504

Paid

payout method

Bank account

working hours #5

from MARCIA MARIA NOBREGA DE OLIVEIRA to Tech for forest • April 4, 2022

$830.00 USD

Invoice #71166

Paid

payout method

Bank account

working hours #3

from MARCIA MARIA NOBREGA DE OLIVEIRA to Tech for forest • March 23, 2022

$830.00 USD

Invoice #68571

Paid

payout method

Bank account

Working Hours #4

from MARCIA MARIA NOBREGA DE OLIVEIRA to Tech for forest • February 21, 2022

$830.00 USD

Invoice #64805

Paid

payout method

Bank account

working hours #2

from MARCIA MARIA NOBREGA DE OLIVEIRA to Tech for forest • January 18, 2022

$415.00 USD

Invoice #61531

Paid

payout method

Bank account

Page Total:$7,553.00 USD

Payment processor fees may apply.

Page of 2