Open Collective
Open Collective

Receipt #142926 to SUCHO Equipment Fund

Digitisation equipment for museums in the Memory Savers project

Reimbursement #142926

Submitted by Ekaterina MalyginaApproved by Anna Kijas

Jun 6, 2023

Attached receipts
Camera, hard drive, ASUS Laptop X515JA-BR3971W for National Historical and Cultural Reserve "Chyhyryn"
Date: June 6, 2023

€986.28 EUR

Laptop ASUS Laptop X515JA-BQ3145W for Kremenets Museum, Memory Savers
Date: June 6, 2023

€567.31 EUR

Tripod and hard drive for Kremenets Museum, Memory Savers
Date: June 6, 2023

€106.04 EUR

Camera, hard drive and lens for Kremenets Museum, Memory Savers
Date: June 6, 2023

€1,023.17 EUR

Total amount €2,682.80

Additional Information


SUCHO Equipment Fund@equipment
€23,969.85 EUR

payout method

Bank account

By Ekaterina Malyginaon
Expense created
By Anna Kijason
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid

Project balance
€23,969.85 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.
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. 


How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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.

Project balance

€23,969.85 EUR