Invoice #273098 to Fitness Sci Tec
Pre-Programme Participation Questionnaire development Post-Programme Participation Questionnaire development Digital course materials package @ $23.73 x 300
Paid
Invoice #273098
x-gc-approved
x-gc-scheduled-20251112
x-gc-batched-20251113
Nov 10, 2025•Ref:
Expense Details
Invoice items
Pre-Programme Participation Questionnaire development Post-Programme Participation Questionnaire development Digital course materials package @ $23.73 x 300
$7,119.00 NZD
Dietitian: 10 hours x $85 Pasifika & Maori Youth focussed curriculum = $850
$850.00 NZD
DV10 hours x $85.00 Pasifika and Maori Youth focussed curriculum development
$850.00 NZD
Mental Health 10 hours @ $85.00 Pasifika and Maori Youth focussed curriculum = $850
$850.00 NZD
50 % Deposit required. The 2 venues cost, for a room for each Facilitator/Trainer, at 6 hours per week each x $60.00 per hour x 2 Venues
$3,960.00 NZD
Total amount
$13,629.00 NZD
Additional Information
Paid to
Fitness Sci Tec
payout method
Bank account
Details
********By Jackson Lacy
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Jackson Lacy
on Expense approved
By Jackson Lacy
on Expense scheduled for payment
By Jackson Lacy
on Expense processing
By Jackson Lacy
on Expense paid
Amount Paid for Expense: $13,629.00
Payment Processor Fee (paid by Fitness Sci Tec): $1.38
Net Amount for Fitness Sci Tec: $13,630.38
Net Amount for Fitness Sci Tec: $13,629.00
Collective balance
Expense policies
Expense policies
Expenditures must be focussed on a charitable purpose in New Zealand and provide public benefit, and cannot provide profit to any individual. We process expenses once a week.
Please remember that there is a $1.38 payment processing fee on all domestic expenses, and a larger fee for international payments. You'll need to make sure there is enough money in your budget to account for this.
Please remember that there is a $1.38 payment processing fee on all domestic expenses, and a larger fee for international payments. You'll need to make sure there is enough money in your budget to account for this.
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.
Collective balance
$49.20 NZDFiscal Host:
Gift Collective