Open Collective
Fitness Sci Tec
About
Contributors
Budget

Invoice #143675 to Fitness Sci Tec

Registered Nurse - Specialise in Mental Health

Paid
Invoice #143675
Submitted by Fitness Sci Tec•Approved by Fitness Sci Tec

Jun 11, 2023

Expense Details

Invoice items
After coaching zone fitness classes, our registered mental health nurse takes community members through motivational interviewing sessions.
Date: June 9, 2023
$8,320.00 NZD
Total amount
$8,320.00 NZD
Additional Information

Collective

Fitness Sci Tec@fitness-sci-tec
Balance:
$0.00 NZD

Paid to

Fitness Sci Tec@motekiai-tangi

payout method

Bank account
Details  
********
By Fitness Sci Tec
on
Expense created
By Fitness Sci Tec
on
Expense approved
By Motekiai Tangi
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Motekiai Tangi
on
Expense approved
By Chloe Spedding
on
Expense processing
By Chloe Spedding
on
Expense paid

Amount Paid for Expense: $8,320.76

Payment Processor Fee (paid by Fitness Sci Tec): $0.76

Net Amount for Fitness Sci Tec: $8,320.76

Net Amount for Fitness Sci Tec: $8,320.00

Collective balance
$0.00 NZD

Expense Fiscal Host
Gift Collective

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.
More info →

Collective balance

$0.00 NZD