Receipt #294365 to Choked Up
trip to/from London w/c 20th April
Paid
Reimbursement #294365
Apr 21, 2026
Expense Details
Attached receipts
Train ticket to Lille
£44.50 GBP
Train ticket to London from Lille
£52.43 GBP
emergency return tickets from thurs/sat: Paris/ldn
£128.92 GBP
Total amount
£225.85 GBP
Additional Information
Paid to
Beau@beaugosse
payout method
Bank account
Details
********By Beau
on Expense created
By Choked Up
on Expense updated
By Choked Up
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £225.85
Payment Processor Fee: £0.00
Net Amount for Choked Up: £225.85
Net Amount for Beau: £225.85
Collective balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
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
£14,813.87 GBPFiscal Host:
The Social Change Nest