Receipt #287254 to PolicyEngine
Business meals & local transport (Nov 2024 - Feb 2026)
Paid
Reimbursement #287254
meals
transport
Feb 25, 2026
Expense Details
Attached receipts
42 weekday business meals (Nov 2024 - Feb 2026)
$1,716.98 USD
5 business Uber rides (Aug 2024 - Dec 2025)
$110.65 USD
Total amount
$1,827.63 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
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
$516,081.87 USDFiscal Host:
PSL Foundation