Receipt #147994 to SUCHO Equipment Fund
Equipment for Memory Savers Projekt (Kyiv War Museum & Kyiv Military Museum)
Paid
Reimbursement #147994
equipment
museum
memorysavers
Submitted by Ekaterina Malygina•Approved by Sebastian Majstorovic
Jul 4, 2023
Attached receipts
Equipment for National Historical and Architectural Museum of the Kyiv Fortress
€2,106.49 EUR
Lights and flash for National Museum of the History of Ukraine in the Second World War
€834.92 EUR
Total amount €2,941.41 EUR
Additional Information
payout method
Bank account
Details
********Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €2,941.41
Payment Processor Fee: €0.00
Net Amount for SUCHO Equipment Fund: €2,941.41
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.
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Project balance
€23,917.81 EURFiscal Host:
Open Collective Europe