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 Malygina•Approved by Sebastian Majstorovic
Jul 26, 2023
Attached receipts
Permanent light for Transcarpathian Museum of Folk Architecture and Life
€176.31 EUR
Tripod for Transcarpathian Museum of Folk Architecture and Life
€84.42 EUR
NAS for Transcarpathian Museum of Folk Architecture and Life
€170.33 EUR
Studio photo backdrop for Transcarpathian Museum of Folk Architecture and Life
€43.45 EUR
Hard drive for Transcarpathian Museum of Folk Architecture and Life
€35.96 EUR
Photo gates for National Reserve "Castles of Ternopil"
€147.55 EUR
Laptop HP for Ivano-Frankivsk Museum of Local Lore
€552.49 EUR
Laptop Acer Aspire for National Reserve "Castles of Ternopil"
€742.73 EUR
Photo box for Kivertsi Local History Museum
€74.41 EUR
Laptop Acer Aspire for Transcarpathian Museum of Folk Architecture and Life
€739.57 EUR
Laptop ASUS TUF for Transcarpathian Museum of Folk Architecture and Life
€764.99 EUR
Photo box for for Ivano-Frankivsk Museum of Local Lore
€105.29 EUR
Total amount €3,637.50 EUR
Additional Information
payout method
Bank account
Details
********Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €3,637.50
Payment Processor Fee: €0.00
Net Amount for SUCHO Equipment Fund: €3,637.50
Project balance
Expense policies
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.
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
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Project balance
€20,569.95 EURFiscal Host:
Open Collective Europe