Open Collective
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Receipt #243667 to PolicyEngine

Rules as Code Europe / OpenFisca Association launch

Paid
Reimbursement #243667

Submitted by Max GhenisApproved by Max Ghenis

Mar 21, 2025

Attached receipts
Copenhagen hotel (overnight layover)
Date: March 18, 2025
$160.29 USD
€146.53 EUR

Flight
Date: March 13, 2025
$807.87 USD

Airbnb for team
Date: March 13, 2025
$1,915.60 USD

Uber from IAD to NTUF event
Date: March 20, 2025
$106.33 USD

OpenFisca community gathering ticket
Date: March 16, 2025
$13.06 USD
€12.00 EUR

Flight wifi
Date: March 15, 2025
$16.00 USD

Flight wifi
Date: March 20, 2025
$16.00 USD

Train to airport
Date: March 16, 2025
$14.14 USD
€13.00 EUR

OpenFisca launch event ticket
Date: March 14, 2025
$35.80 USD
€33.00 EUR

OpenFisca membership
Date: March 12, 2025
$31.64 USD
€29.00 EUR

LexImpact meeting
Date: March 18, 2025
$26.80 USD
€24.50 EUR

Team dinner
Date: March 18, 2025
$147.90 USD
€135.20 EUR

Meeting with Dutch government
Date: March 17, 2025
$70.75 USD
€64.80 EUR

Team dinner
Date: March 16, 2025
$139.49 USD
€128.20 EUR

Snack for team
Date: March 16, 2025
$21.15 USD
kr 145.00 DKK

Snack for team
Date: March 16, 2025
$17.79 USD
kr 122.00 DKK

Lunch in airport
Date: March 16, 2025
$9.48 USD
kr 65.00 DKK

Total amount $3,550.09 USD

Additional Information

Collective

PolicyEngine@policyengine
Balance:
$145,123.91 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: $3,550.09
Payment Processor Fee: $0.00
Net Amount for PolicyEngine: $3,550.09
Collective balance
$145,123.91 USD

Current Fiscal Host
PSL Foundation

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Why do you need my legal name?
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Collective balance

$145,123.91 USD

Fiscal Host:

PSL Foundation