Receipt #283879 to Aberfeldy Repair Cafe
Invoice
Paid
Reimbursement #283879
Feb 3, 2026
Expense Details
Attached receipts
Invoice
£16.50 GBP
Total amount
£16.50 GBP
Additional Information
Paid to
Anna Sibbald@anna-sibbald
payout method
Bank account
Details
********By Anna Sibbald
on Expense created
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £16.50
Payment Processor Fee: £0.00
Net Amount for Aberfeldy Repair Cafe: £16.50
Net Amount for Anna Sibbald: £16.50
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’.
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
£1,809.14 GBPFiscal Host:
The Social Change Nest