Open Collective
Open Collective

Receipt Summary to Policy Simulation Library

Travel expense for PSL Workshop

Reimbursement #69616

Submitted by Jason DeBacker on March 29, 2022

Attached receipts
Mileage for travel to DC for workshop
Date: 3/25/2022

$559.26 USD

Total amount $559.26

payout method

Bank account
By Jason DeBackeron

Expense created

By Jason DeBackeron

Expense approved

By Nathan Hewitton

Expense marked as incomplete

By Jason DeBackeron

Expense rejected

Collective balance
$1,049.91 USD

Fiscal Host
PSL Foundation

Expense policies

Expenses must be pre-approved by the PSL Leadership Council. Please contact [email protected] for more information.


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

Fiscal Host:

PSL Foundation