INVOICE - DEFINING POSITION FUNCTIONS & RESPONSIBILITIES

Invoice OIC resources wk 10 - Wk 4 2006 $ 275.00
OIC RESOURCES INVOICE
This is an invoice for Resources contributed for this project
REF: Inv 2PCDAWA4      
           
DATE:          
TIME DAY NO MTH YEAR  
10:00 Mon 30 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:   2006/01/29      
Invoice to: actspay@pittwatersoccer.com        
Invoice Number:   2PCDAWA4      
From: actsrec@oic.org        
    CONTRACT DURATION STAGE  
CONTRACT:   Position Descriptions 10 wks Wk 10  
           
COMPUTER TIME   $250.00      
           
EXPENSES   $25.00 Telephones Printing Photocopying
           
WEEK   2006-4 2PCDAWA4    
           
TYPE:   Resources Start Mon 2006/01/23
    Invoice Finish Sun 2006/01/29
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 10 M-2006/01/23  
     
4 Draft Web Co-ordinators-3
3 Draft Section Co-ordinators-3
2 Draft Junior Age Co-ordinators-8
1 Revised Sub-junior Age Co-ordinators
THIS IS NOT A TAX INVOICE
AS THE OIC HAS A TURNOVER
OF LESS THAN $ 100,000 PER ANNUM


Last Updated on 30/01/2006
By Adelle WHITE
Email: adelle.white@smeems.net