Open Collective
Open Collective

Invoice #131832 to SUCHO Equipment Fund

Equipment and digitization coordination (Ekaterina Malygina)

Invoice #131832

Submitted by Ivan CukericApproved by Sebastian Majstorovic

Apr 3, 2023

Invoice items
Advising Ukrainian historical and cultural organisations on digitalisation and the necessary hardware for the SUCHO (Saving Ukrainian Cultural Heritage Online) initiative - Ekaterina Malygina
Date: April 3, 2023

€3,155.00 EUR

Subtotal (EUR) €3,155.00

VAT (19%) €599.45

Total amount €3,754.45

Additional Information


SUCHO Equipment Fund@equipment
€23,988.10 EUR

payout method

Bank account

By Ivan Cukericon
Expense created
By Sebastian Majstorovicon
Expense updated
By Sebastian Majstorovicon
Expense approved
By Ivan Cukericon
Expense paid
€3,754.45 - €599.45 (VAT)

Project balance
€23,988.10 EUR

Fiscal Host
Open Collective Europe

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
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Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 


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Project balance

€23,988.10 EUR