Please use this form to raise an invoice on NZGS business. Typically, this will be to enable sponsors to pay the Society.
Once filled in please send to account@engineeringnz.org and copy to treasurer@nzgs.org.
The ‘Cost Centre’ and ‘GL Code’ required for the invoice is also available from this page. The ‘GL code’ should line up with our budget, so please contact the Treasurer, if you are uncertain which code to use.