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New Phones, Who this?
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Invoice #286387 to New Phones, Who this?

New Phones x 2

Paid
Invoice #286387
Submitted by Fluffyhat•Approved by Ghost

Feb 18, 2026

Expense Details

Invoice items
New Phones x 2
Date: February 18, 2026
£466.12 GBP
Total amount
£466.12 GBP
Additional Information

Project

New Phones, Who this?@new-phones-who-this
Balance:
£59.57 GBP

Paid to

Fluffyhat@fluffyhat

payout method

Bank account
Details  
********
By Fluffyhat
on
Expense created
By Ghost
on
Expense approved
By Niall
on
Expense scheduled for payment
By Niall
on
Expense processing
By Niall
on
Expense paid

Amount Paid for Expense: £466.12

Payment Processor Fee: £0.00

Net Amount for New Phones, Who this?: £466.12

Net Amount for Fluffyhat: £466.12

Project balance
£59.57 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’.

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 →

Project balance

£59.57 GBP

Fiscal Host:

The Social Change Nest