Receipt #197011 to PolicyEngine
National Tax Association meeting [Nov 2023]
Paid
Reimbursement #197011
Submitted by Max Ghenis•Approved by Max Ghenis
Apr 6, 2024
Attached receipts
DCA <-> DEN flight for Nikhil and me
$439.92 USD
Meal
$35.39 USD
Meal
$66.16 USD
Conference registration
$560.00 USD
Airbnb for me and Nikhil
$580.74 USD
Total amount $1,682.21 USD
Additional Information
Paid to
Max Ghenis@max-ghenis
payout method
Bank account
Details
********By Max Ghenis
on Expense created
By Max Ghenis
on Expense approved
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
$236,183.12 USDFiscal Host:
PSL Foundation