Charge #146431 to SUCHO Equipment Fund
Post Services for Equipment
Paid
Virtual Card Charge #146431
transport
memorysavers
Submitted by Ekaterina Malygina
Jun 27, 2023
Expense Details
Attached receipts
Post Services for Equipment
€6.99 EUR
Total amount €6.99 EUR
Additional Information
Paid to
DPDHL *4VTGDGSFCNAR
payout method
Virtual Card
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?
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
€908.83 EURFiscal Host:
Open Collective Europe Foundation (EUR)