Open Collective
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Receipt #220056 to PolicyEngine

IARIW and BIEN conferences

Paid
Reimbursement #220056

Submitted by Max GhenisApproved by Max Ghenis

Sep 14, 2024

Attached receipts
Train London <> Bath (return trip was the same)
Date: August 31, 2024
$110.03 USD
£83.80 GBP

Flights DC <> London
Date: August 15, 2024
$1,027.60 USD

Meal in airport to London
Date: August 22, 2024
$51.87 USD

Meal
Date: August 24, 2024
$29.40 USD
£22.24 GBP

Meal
Date: August 25, 2024
$34.35 USD
£26.00 GBP

Meal
Date: August 26, 2024
$31.17 USD
£23.63 GBP

Gatwick train
Date: September 1, 2024
$30.19 USD
£23.00 GBP

Hotel
Date: August 31, 2024
$124.72 USD

Meal in airport
Date: September 1, 2024
$19.10 USD

Lime rides Aug 24-28
Date: August 28, 2024
$27.49 USD
£20.84 GBP

Lime rides Aug 29
Date: August 29, 2024
$18.19 USD
£13.82 GBP

Gift for hosts
Date: August 31, 2024
$190.39 USD
£145.00 GBP

Gift for hosts
Date: August 25, 2024
$26.42 USD
£20.00 GBP

Total amount $1,720.92 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 updated
By Max Ghenison
Expense approved
By Jason DeBackeron
Expense paid
Expense Amount: $1,720.92
Payment Processor Fee: $0.00
Net Amount for PolicyEngine: $1,720.92

Collective balance
$100,324.77 USD

Current Fiscal Host
PSL Foundation

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Collective balance

$100,324.77 USD

Fiscal Host:

PSL Foundation