Receipt #194578 to PolicyEngine
Basic Income Guarantee conference [June 2022]
Paid
Reimbursement #194578
Submitted by Max Ghenis•Approved by Max Ghenis
Mar 24, 2024
Attached receipts
PDX -> SJC flight
$168.60 USD
Uber from PDX airport to hotel
$32.97 USD
Dinner with PolicyEngine team
$151.04 USD
Meal with Nikhil in airport
$57.39 USD
Lyft from SJC home
$24.81 USD
Dinner with Nikhil in Portland
$48.60 USD
Total amount $483.41 USD
Additional Information
Paid to
Max Ghenis@max-ghenis
payout method
Bank account
Details
********By Max Ghenison
Expense created
By Max Ghenison
Expense approved
By Max Ghenison
Expense updated
By Jason DeBackeron
Expense paid
Expense Amount: $483.41
Payment Processor Fee: $0.00
Net Amount for PolicyEngine: $483.41
Collective balance
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.
Collective balance
$75,599.09 USDFiscal Host:
PSL Foundation