Receipt #338695 to PolicyEngine
PolicyEngine software and AI billing, Jul 16-18 2026
Paid
Reimbursement #338695
software
ai
Jul 20, 2026
Expense Details
Attached receipts
Anthropic API auto-recharge credits for PolicyEngine (receipt #2237-2957-9580; invoice 86EFC406-0085; [email protected]; card 0257)
$100.74 USD
X Premium, Jul 17-Aug 17 2026 (receipt #2665-8473-7291; invoice 421BD776-0028; card 0257)
$8.48 USD
OpenRouter credits for PolicyEngine (receipt #2491-9432; invoice J2IY01UL-0005; card 0257)
$56.15 USD
Granola Business x5, Jul 18-Aug 18 2026 (receipt #2096-4629; invoice HFOZFLT3-0003; Link)
$74.20 USD
Total amount
$239.57 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
$137,481.25 USDFiscal Host:
PSL Foundation