Invoice #286631 to Dynamic Support Register : Co-Production
Payment for strategic partner question design participation
Paid
Invoice #286631
Feb 20, 2026
Expense Details
Invoice items
2 hours of work
£40.00 GBP
2 hours of work
£40.00 GBP
2 1/2 hours of work
£50.00 GBP
Total amount
£130.00 GBP
Additional Information
Paid to
Kim norman@kim-norman1
payout method
Bank account
Details
********By Kim norman
on Expense created
By Ruth Rixson
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £130.00
Payment Processor Fee: £0.00
Net Amount for Dynamic Support Register : Co-Production: £130.00
Net Amount for Kim norman: £130.00
Project 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’.
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.
Project balance
£0.00 GBPFiscal Host:
The Social Change Nest (pending)