Receipt #267164 to PolicyEngine
September 2025 expenses
Pending
Reimbursement #267164
Submitted by Pavel Makarchuk
Sep 29, 2025
Expense Details
Attached receipts
OpenAI September 2025
$21.78 USD
Cursor September 2025
$63.33 USD
NordVPN 2025
$178.36 USD
WeWork september 2025
$269.10 USD
Amtrak DC to NY Sep. 25
$112.00 USD
Amtrak Nj to DC Sep 8
$191.00 USD
Amtrak DC to NYC 9/11
$112.00 USD
Amtrak NYC to DC 9/22
$85.00 USD
Total amount $1,032.57 USD
Additional Information
payout method
Bank account
Details
********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
$559,233.12 USDFiscal Host:
PSL Foundation