Invoice #147682 to SUCHO Equipment Fund
Equipment and digitization coordination (Ekaterina Malygina) July 2023
Paid
Invoice #147682
work
Submitted by Ivan Cukeric•Approved by Ekaterina Malygina
Jul 3, 2023
Expense Details
Invoice items
Invoice 10727-0835 - July 2023
€3,155.00 EUR
Subtotal (EUR) €3,155.00
VAT (19%) €599.45
Total amount €3,754.45 EUR
Additional Information
Paid to
SmartDe@smartde
payout method
Bank account
Details
********By Ivan Cukeric
on Expense created
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €3,754.45
Payment Processor Fee: €0.00
Includes 19% VAT (-€599.45)Net Amount for SUCHO Equipment Fund: €3,754.45
Project balance
Expense policies
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.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
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.
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.
FAQ
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Submit an expense and provide your payment information.
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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.
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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
€908.83 EURFiscal Host:
Open Collective Europe