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Receipt #151748 to SUCHO Equipment Fund

Equipment for Memory Savers Project (Transcarpathian, Ternopil, Ivano-Frankivsk, Kivertsi)

Paid
Reimbursement #151748
equipment
museum
memorysavers

Submitted by Ekaterina MalyginaApproved by Sebastian Majstorovic

Jul 26, 2023

Attached receipts
Permanent light for Transcarpathian Museum of Folk Architecture and Life
Date: July 23, 2023
€176.31 EUR

Tripod for Transcarpathian Museum of Folk Architecture and Life
Date: July 24, 2023
€84.42 EUR

NAS for Transcarpathian Museum of Folk Architecture and Life
Date: July 19, 2023
€170.33 EUR

Studio photo backdrop for Transcarpathian Museum of Folk Architecture and Life
Date: July 19, 2023
€43.45 EUR

Hard drive for Transcarpathian Museum of Folk Architecture and Life
Date: July 19, 2023
€35.96 EUR

Photo gates for National Reserve "Castles of Ternopil"
Date: July 26, 2023
€147.55 EUR

Laptop HP for Ivano-Frankivsk Museum of Local Lore
Date: July 19, 2023
€552.49 EUR

Laptop Acer Aspire for National Reserve "Castles of Ternopil"
Date: July 25, 2023
€742.73 EUR

Photo box for Kivertsi Local History Museum
Date: July 25, 2023
€74.41 EUR

Laptop Acer Aspire for Transcarpathian Museum of Folk Architecture and Life
Date: July 24, 2023
€739.57 EUR

Laptop ASUS TUF for Transcarpathian Museum of Folk Architecture and Life
Date: July 24, 2023
€764.99 EUR

Photo box for for Ivano-Frankivsk Museum of Local Lore
Date: July 20, 2023
€105.29 EUR

Total amount €3,637.50 EUR

Additional Information

Project

SUCHO Equipment Fund@equipment
Balance:
€23,961.69 EUR

payout method

Bank account
Details  
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Expense Amount: €3,637.50
Payment Processor Fee: €0.00
Net Amount for SUCHO Equipment Fund: €3,637.50
Project balance
€23,961.69 EUR

Current 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. 

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

€23,961.69 EUR