Expenses
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€1,000.00 EUR
Paid
Invoice #178439
museum
memorysavers
work
Services: Translation and voice-over of the text
from PAYPAL *jangol.zirka to SUCHO Equipment Fund •
€236.00 EUR
Paid
Virtual Card Charge #167804
memorysavers
work
€238.00 EUR
Paid
Invoice #161489
Social Media Campaign fb (Memory Savers)
from FACEBK ZX62JUXHF2 to SUCHO Equipment Fund •
€6.00 EUR
Paid
Virtual Card Charge #158744
Advertising costs 4, Memory Savers Project
from FACEBK JHN7EUXHF2 to SUCHO Equipment Fund •
€5.00 EUR
Paid
Virtual Card Charge #158070
memorysavers
Social Media Services
from PAYPAL *SPOTIFY to SUCHO Equipment Fund •
€4.99 EUR
Paid
Virtual Card Charge #157076
Microphone for the Klyment Sheptytsky Museum of Folk Architecture and Life in Lviv +
from RPAY *ROZETKA.2 to SUCHO Equipment Fund •
€50.41 EUR
Paid
Virtual Card Charge #156902
Advertising costs 3, Memory Savers Project
from FACEBK ZSWUHT7JF2 to SUCHO Equipment Fund •
€4.00 EUR
Paid
Virtual Card Charge #156207
memorysavers
€800.00 EUR
Paid
Invoice #155952
memorysavers
€75.94 EUR
Paid
Reimbursement #155930
memorysavers
Page Total:€2,420.34 EUR
Payment processor fees may apply.
Project balance
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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
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.