Settlement #262426 to VCS Academy (UK)

Platform settlement (Platform Share) for July

Paid
Settlement #262426
VCS Operations
Submitted by OFiTech AdminApproved by Finance Team

Aug 21, 2025

Expense Details

Invoice items
Platform Share
Date: August 21, 2025
£50.46 GBP

Total amount
£50.46 GBP
Additional Information

on
Expense created
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
on
Expense approved
on
Expense paid

Amount Paid for Expense: $67.06

Payment Processor Fee (paid by Open Finance Technologies): $2.24

Net Amount for VCS Academy (UK): $67.06

Net Amount for Open Finance Technologies: $64.82

Organization balance
£63,405.18 GBP

Current Fiscal Host
VCS Academy (UK)

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

£63,405.18 GBP

Fiscal Host:

VCS Academy (UK)