Receipt #334937 to PolicyEngine
GitHub Team + Copilot for PolicyEngine org, Jun 4-Jul 3 plus May 2026 Copilot usage (receipt Jun 19, 2026; transaction ch_3Tk1A7JFr6CCHwIi0DpLuLtf)
Paid
Reimbursement #334937
software
github
Jun 22, 2026
Expense Details
Attached receipts
GitHub Team + Copilot for PolicyEngine org, Jun 4-Jul 3 plus May 2026 Copilot usage (receipt Jun 19, 2026; transaction ch_3Tk1A7JFr6CCHwIi0DpLuLtf)
$40.28 USD
Total amount
$40.28 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
$416,002.96 USDFiscal Host:
PSL Foundation