Receipt #332473 to PolicyEngine
May 2026 Expenses
Pending
Reimbursement #332473
Submitted by Pavel Makarchuk
Jun 4, 2026
Expense Details
Attached receipts
WeWork June 2026
$288.15 USD
OpenAI Invoice prorated
$179.46 USD
OpenAI May 2026
$100.00 USD
Dinner Max, Ariel and John
$111.48 USD
Anthropic May 2026 subscription
$217.75 USD
Uber CfA Chicago airport to hotel
$20.95 USD
Uber CfA Chicago hotel to airport
$42.79 USD
Uber from LaGuardia CfA
$32.85 USD
Empower Ride to LaGuardia CfA
$30.79 USD
Flight NYC to Denver
$308.40 USD
Total amount
$1,332.62 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
$448,059.94 USDFiscal Host:
PSL Foundation