Open Collective
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Invoice #75414 to Aberfeldy Repair Cafe

Onboarding fee

Paid
Invoice #75414

Submitted by The Social Change NestApproved by Anna Sibbald

May 4, 2022

Invoice items
Onboarding fee
Date: May 4, 2022
£42.00 GBP

Total amount £42.00 GBP

Additional Information

Collective

Aberfeldy Repair Cafe@aberfeldy-repair-cafe
Balance:
£1,816.92 GBP

payout method

Bank account
Details  
********

on
Expense created
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Expense approved
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Expense unapproved
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: £42.00
Payment Processor Fee: £0.00
Net Amount for Aberfeldy Repair Cafe: £42.00
Collective balance
£1,816.92 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
ABERFELDY REPAIR CAFÉ EXPENSES POLICY FOR OPEN COLLECTIVE

Volunteers can claim expenses for:
·       Materials relating to repairs requiring extra materials etc which the customer does not pay for direct (eg tubes of glue, epoxy resin etc where the volunteer only uses a small amount for one job)
·       A stock of frequently used parts
·       Promotional material

How to submit an expense:
·       Upload a valid receipt or invoice clearly showing the total amount, date, legal address and what the payment is for
·       One of our admin team will approve the claim, and once approved Accountable will pay within 3 days, using the details provided 
 



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

£1,816.92 GBP