Receipt #250885 to PolicyEngine
DC trips April/May 2025
Paid
Reimbursement #250885
May 21, 2025
Expense Details
Attached receipts
WholeFoods and breakfast
$90.65 USD
Train Ny to DC
$146.00 USD
Train DC to NY
$186.00 USD
Train Ny to DC
$226.00 USD
Train DC to NY
$78.00 USD
Team Coffee
$27.35 USD
Team Coffee
$26.98 USD
Uber DC May 1
$32.17 USD
Team Coffee
$15.58 USD
Total amount
$828.73 USD
Additional Information
payout method
Bank account
Details
********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
$450,987.51 USDFiscal Host:
PSL Foundation