Receipt #197005 to PolicyEngine
NYC meetings [May 2023]
Paid
Reimbursement #197005
Submitted by Max Ghenis•Approved by Max Ghenis
Apr 6, 2024
Attached receipts
Amtrak DC -> NYC
$161.00 USD
Megabus NYC -> DC
$39.73 USD
Team dinner
$104.52 USD
Total amount $305.25 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 Jason DeBackeron
Expense paid
Expense Amount: $305.25
Payment Processor Fee: $0.00
Net Amount for PolicyEngine: $305.25
Collective balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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
$102,414.75 USDFiscal Host:
PSL Foundation