Open Collective
Open Collective

Invoice Summary to SUCHO Equipment Fund

IT supply сhain consultancy services for SUCHO (Sep 2022)

Invoice #98672

Submitted by Sergii Dovgalenko on September 30, 2022

Invoice items
IT supply сhain consultancy services for SUCHO (Sep 2022)
Date: 9/30/2022

€640.00 EUR

Total amount €640.00

payout method

Bank account

Paid from Fiscal Host

Open Collective Europe

Cantersteen 10 1000 Brussels BELGIUM

By Sergii Dovgalenkoon

Expense created

By Sebastian Majstorovicon

Expense approved

By Sebastian Majstorovicon

Expense error

By Jean-François De Hertoghon

Expense paid

Project balance
€108,363.31 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.


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