Open Collective
Open Collective
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Receipt #214818 to PolicyEngine

July meetings and conferences

Paid
Reimbursement #214818

Submitted by Max GhenisApproved by Max Ghenis

Aug 7, 2024

Attached receipts
Meeting with OIRA employee
Date: July 8, 2024
$29.33 USD

Team dinner
Date: July 12, 2024
$140.33 USD

WAS -> PHL Amtrak
Date: July 12, 2024
$66.00 USD

Waymo to BIG Conference
Date: July 22, 2024
$25.38 USD

Uber to meeting with prospective donor
Date: July 19, 2024
$65.97 USD

Lyft to LAX
Date: July 18, 2024
$43.74 USD

Lyft from LAX
Date: July 16, 2024
$27.99 USD

Uber to SFO
Date: July 23, 2024
$31.86 USD

Uber from meeting
Date: July 19, 2024
$28.78 USD

BIG Conference registration
Date: July 19, 2024
$55.20 USD

SFO -> IAD flight
Date: June 26, 2024
$273.48 USD

LAX -> SFO flight
Date: June 15, 2024
$108.47 USD

PDX -> LAX flight
Date: June 15, 2024
$277.48 USD

EWR -> PDX flight
Date: July 9, 2024
$298.10 USD

Total amount $1,472.11 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: $1,472.11
Payment Processor Fee: $0.00
Net Amount for PolicyEngine: $1,472.11

Collective balance
$100,324.77 USD

Current Fiscal Host
PSL Foundation

FAQ

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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