Invoice #254725 to SUCHO Equipment Fund
Donation to the Ukraine Heritage Monitoring Lab
Paid
Invoice #254725
Submitted by Kundyra Khrystyna Nazarivna•Approved by Anna Kijas
Jun 24, 2025
Expense Details
Invoice items
Equipment for mobile digital lab
€13,952.09 EUR
Total amount €13,952.09 EUR
Additional Information
payout method
Bank account
Details
********By Anna Kijas
on Expense invited
Expense created
By Anna Kijas
on Expense updated
By Anna Kijas
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
Expense updated
By Anna Kijas
on Expense updated
By Ivan Cukeric
on Expense marked as incomplete
Expense updated
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €13,952.09
Payment Processor Fee (paid by SUCHO Equipment Fund): €5.76
Net Amount for SUCHO Equipment Fund: €13,957.85
Project balance
€908.83 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
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?
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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.
Project balance
€908.83 EURFiscal Host:
Open Collective Europe Foundation (EUR)