Settlement #290057 to DULF

Platform settlement (Platform Tips) for February

Paid
Settlement #290057
Submitted by OFiTech AdminApproved by Eris Nyx

Mar 17, 2026

Expense Details

Invoice items
Platform Tips
Date: March 17, 2026
$16.75 CAD

Total amount
$16.75 CAD
Additional Information

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $12.23

Payment Processor Fee (paid by Open Finance Technologies): $0.89

Net Amount for DULF: $12.23

Net Amount for Open Finance Technologies: $11.34

Organization balance
$18,102.30 CAD

Current Fiscal Host
DULF

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.

Organization balance

$18,102.30 CAD

Fiscal Host:

DULF