Receipt #241805 to PolicyEngine
EA Global conference
Paid
Reimbursement #241805
Submitted by Max Ghenis•Approved by Max Ghenis
Mar 8, 2025
Attached receipts
Flight
$488.36 USD
Hotel
$542.76 USD
Conference ticket
$500.00 USD
amtrak
$12.00 USD
dinner
$34.37 USD
full team + donor dinner
$270.42 USD
dinner with donor
$109.79 USD
flight wifi
$16.00 USD
meal returning
$34.66 USD
Total amount $2,008.36 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
By Max Ghenis
on Expense updated
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
$142,981.77 USDFiscal Host:
PSL Foundation