Receipt #335254 to PolicyEngine
Modal Team plan and May 2026 usage for PolicyEngine workspace
Paid
Reimbursement #335254
modal
compute
software
Jun 25, 2026
Expense Details
Attached receipts
Modal Team Plan for policyengine workspace, May 1-Jun 1, 2026 (invoice AJVLDNRH-0015; receipt 2040-4900)
$250.00 USD
Modal Usage for policyengine workspace, May 1-Jun 1, 2026, net of plan credits (invoice AJVLDNRH-0016; receipt 2667-8592)
$2,908.98 USD
Modal Team Plan for policyengine workspace, Jun 1-Jul 1, 2026 (invoice AJVLDNRH-0017; receipt 2176-8965)
$250.00 USD
Total amount
$3,408.98 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
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Submit an expense and provide your payment information.
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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