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Devonport Women's Wellbeing
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Invoice #285496 to Devonport Women's Wellbeing

invoice 40

Paid
Invoice #285496
Submitted by Kristina•Approved by Lauren Barratt

Feb 14, 2026•Ref: invoice 40

Expense Details

Invoice items
set in the invoice 40
Date: February 14, 2026
£1,020.00 GBP
Total amount
£1,020.00 GBP
Additional Information

Collective

Devonport Women's Wellbeing@devonport-womens-wellbeing
Balance:
£0.00 GBP

Paid to

Kristina@kristina12

payout method

Bank account
Details  
********
By Kristina
on
Expense created
By Lauren Barratt
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid

Amount Paid for Expense: £1,020.00

Payment Processor Fee: £0.00

Net Amount for Devonport Women's Wellbeing: £1,020.00

Net Amount for Kristina: £1,020.00

Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
All expenses paid must align with the Devonport Women’s Wellbeing Project budget and be approved by the Collective members. Please speak to one of the collective leads before submitting your expense to ensure approval. Expenses can include workshop provider fees, materials rent, and administrative support.
Valid receipts or invoices must be submitted with all expenses.

Admins will review and approve expenses once a week. After expenses have been approved, payments will be made by The Social Change Nest.

If you have any questions, please contact Lauren at [email protected]

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.
More info →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Change Nest