Receipt #337088 to PolicyEngine
London/Brussels trip British Airways Wi-Fi, Jun 29 and Jul 4 2026
Paid
Reimbursement #337088
travel
wifi
Jul 6, 2026
Expense Details
Attached receipts
British Airways Wi-Fi flight pass invoice 27e344760
£17.99 GBP
British Airways Wi-Fi 4 hours invoice 115a17642
£11.99 GBP
itsu travel meal, London/Brussels trip
£22.49 GBP
Total amount
£52.47 GBP
Accounted as (USD):
$70.32 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 updated
By Max Ghenis
on Expense approved
Collective balance
FAQ
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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
$32,320.86 USDFiscal Host:
PSL Foundation