Open Collective
Fitness Sci Tec
About
Contributors
Budget

Invoice #340813 to Fitness Sci Tec

Transfer of remaining balance to contribute to overall Trillian Trust refund due

Paid
Invoice #340813
Submitted by Katie Forshaw•Approved by Katie Forshaw

Aug 4, 2026

Expense Details

Invoice items
Transfer of remaining balance to contribute to overall Trillian Trust refund due
Date: August 5, 2026
$49.20 NZD
Total amount
$49.20 NZD
Additional Information

Collective

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

Paid to

The Gift Trust (Gift Collective)@giftcollective

payout method

Open Collective
By Katie Forshaw
on
Expense created
By Katie Forshaw
on
Expense approved
By Katie Forshaw
on
Expense paid

Amount Paid for Expense: $49.20

Payment Processor Fee: $0.00

Net Amount for Fitness Sci Tec: $49.20

Net Amount for Gift Collective: $49.20

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