The VCS Alliance is going through a process of streamlining internal procedures to make things simpler for both us and our delivery partners. From this point on all invoices being submitted to The VCS Alliance should be emailed to:
We hope that this will make the process of paying invoices much quicker though we we still retain our standard payment period of 14 days. From the 1st September 2022 this will be the only email that will be checked for invoices. If after the 1st September 2022 emails are sent to other VCS Alliance email addresses you will be asked to resubmit to this new email address.
Please help us to make this a much simpler process by remembering to invoices to: finance@thevcsalliance.org.uk
The VCS Alliance internal systems change.
