Open Collective
Open Collective

Receipt #66701 to Medicine for Ukraine

Payout for medicine purchase

Reimbursement #66701

Submitted by Vira SuarezApproved by Vira Suarez

Mar 10, 2022

Attached receipts
Invoice for 6,180.23EUR worth of medicine from Apotheke in der Deutschen Klinik
Date: March 9, 2022
$5,878.54 USD

Total amount $5,878.54 USD

Additional Information


Medicine for Ukraine@medicine-for-ukraine
$5,889.38 USD

payout method

Bank account

By Vira Suarezon
Expense created
By Vira Suarezon
Expense approved

Collective balance
$5,889.38 USD

Fiscal Host
Medicine for Ukraine


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?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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.

Collective balance

$5,889.38 USD