Open Collective
Open Collective
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Receipt #210316 to PolicyEngine

Meetings June 2024

Paid
Reimbursement #210316

Submitted by Max GhenisApproved by Max Ghenis

Jul 6, 2024

Attached receipts
Lunch with Tracy Gordon of TPC
Date: June 28, 2024
$79.00 USD

Dinner with Ben Molin of SNAP Screener
Date: June 28, 2024
$52.32 USD

Coffee with Will Raderman of Niskanen
Date: June 6, 2024
$33.74 USD

Total amount $165.06 USD

Additional Information

Collective

PolicyEngine@policyengine
Balance:
$100,324.77 USD

payout method

Bank account
Details  
********

By Max Ghenison
Expense created
By Max Ghenison
Expense approved
By Jason DeBackeron
Expense paid
Expense Amount: $165.06
Payment Processor Fee: $0.00
Net Amount for PolicyEngine: $165.06

Collective balance
$100,324.77 USD

Current Fiscal Host
PSL Foundation

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

$100,324.77 USD

Fiscal Host:

PSL Foundation