Receipt #264099 to PolicyEngine
Software development expenses, August 2025
Paid
Reimbursement #264099
Sep 4, 2025
Expense Details
Attached receipts
Figma Professional Subscription, August 2025
$65.32 USD
Cursor Subscription, August 2025 (note that this includes the $60 for the Pro Plus plan, minus $2.84 prorated from the lower-tier Pro plan. I couldn't add negative values in the second receipt.)
$57.16 USD
Cursor Pro Plan Prorated Refund, August 2025 (note that I couldn't add negative values here, so I've added it as the lowest possible cost of $0.01)
$0.01 USD
Total amount
$122.49 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
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
$529,152.02 USDFiscal Host:
PSL Foundation