Platform bill #296330 to Led by Community C.I.C

Platform subscription payment for April, 2026

Paid
Platform Billing #296330
Submitted by OFiTech Admin

May 6, 2026

Expense Details

Invoice items
Base subscription Custom plan for ledbycommunity - 01-Apr-2026 to 30-Apr-2026
Date: April 30, 2026
$30.00 USD

Total amount
$30.00 USD
Accounted as (GBP):
~£22.34 GBP
Additional Information

on
Expense created
on
Expense paid

Amount Paid for Expense: $30.00

Payment Processor Fee (paid by Open Finance Technologies): $1.17

Net Amount for Led by Community C.I.C: $30.00

Net Amount for Open Finance Technologies: $28.83

Organization balance
£30.20 GBP

Current Fiscal Host
Led by Community C.I.C

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

£30.20 GBP