Invoice #256344 to Choked Up
PT subscription: online (05/07-05/08/2025)
Paid
Invoice #256344
Jul 5, 2025
Expense Details
Invoice items
£100 // PT offers me workouts to complete over the course of the month, and weekly debriefs on the phone
£100.00 GBP
Total amount £100.00 GBP
Additional Information
Paid to
Beau@beaugosse
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Money from this fund must only be used to fund Choked Up activities. These expenses include but are not limited to payment for logged Choked Up hours, reimbursement for travel to Choked Up events, equipment to support Choked Up activities or actions.
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
£14,984.47 GBPFiscal Host:
The Social Change Nest