INVOICE - DEFINING POSITION FUNCTIONS & RESPONSIBILITIES

Invoice OIC resources wk 6 - Wk 52 2005 $ 275.00
OIC RESOURCES INVOICE
This is an invoice for Resources contributed for this project
REF: Inv 2PCDAVL4      
           
DATE:          
TIME DAY NO MTH YEAR  
10:00 Mon 02 Jan 2006  
           
TO:          
Pittwater RSL Football Club E: ritchiec@anz.com  
Kitchener Park   F: (02) 9410 3727  
MONA VALE NSW 2103 T: (02)  
           
Summary          
Amount:   $275.00      
Date:   2006/01/01      
Invoice to: actspay@pittwatersoccer.com        
Invoice Number:   2PCDAVL4      
From: actsrec@oic.org        
    CONTRACT DURATION STAGE  
CONTRACT:   Position Descriptions 10 wks Wk 6  
           
COMPUTER TIME   $250.00      
           
EXPENSES   $25.00 Telephones Printing Photocopying
           
WEEK   52 2PCDAVL4    
           
TYPE:   Resources Start Mon 2005/12/26
    Invoice Finish Sun 2006/01/01
TERMS PAYMENT:   Direct Credit 3 days    
           
DIRECT CREDIT DETAILS        
           
BANK Commonwealth Bank        
           
BRANCH Neutral Bay NSW 2089    
           
BSB CODE 062-210        
           
ACCOUNT Open Interchange Consortium        
           
ACT CODE 1006-8673        
           
           
Housing the following records:        
           
WEEK 6 M-2005/12/26        
6 Update Activity Record      
5 E-mail re Stock Take Process      
4 Process Stock record process 28/12/2005    
3 E-mail re draft Competiton Secretary      
2 Function Draft Competition Secretary      
1 E-mail Draft Record Meeting 2005/12/24      
           
  THIS IS NOT A TAX INVOICE        
  AS THE OIC HAS A TURNOVER        
  OF LESS THAN $ 100,000 PER ANNUM        


Last Updated on 2006/01/03
By Adelle WHITE
Email: adelle.white@smeems.net