Receipt #291433 to PolicyEngine
Open Gov Hub office rent, Nov 2025 - Mar 2026
Paid
Reimbursement #291433
office
rent
open-gov-hub
Mar 29, 2026
Expense Details
Attached receipts
Open Gov Hub office rent - invoice OGH0004174 (Nov 2025)
$2,117.68 USD
Open Gov Hub office rent - invoice OGH0004246 (Dec 2025)
$2,056.00 USD
Open Gov Hub office rent - invoice OGH0004362 (Jan 2026)
$2,056.00 USD
Open Gov Hub office rent - invoice OGH0004485 (Feb 2026)
$2,056.00 USD
Open Gov Hub office rent - invoice OGH0004608 (Mar 2026)
$2,056.00 USD
Total amount
$10,341.68 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