Invoice #226477 to PolicyEngine
October 2024 development expenses
Paid
Invoice #226477
Submitted by Anthony Volk•Approved by Max Ghenis
Nov 1, 2024
Invoice items
Software development services, October 2024
$5,840.16 USD
Total amount $5,840.16 USD
Additional Information
Paid to
Anthony Volk@anthony-volk1
payout method
Bank account
Details
********By Anthony Volk
on Expense created
By Max Ghenis
on Expense approved
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$385,977.04 USDFiscal Host:
PSL Foundation