Figure 1. Operations Grant instalment example:
Resourcing Division
Operations Grant Instalment Notice
(All Amounts are GST Exclusive)
School No. : 007
Example School
P O Box 99
Fake town
Financial Summary
Description
|
Entitlement
|
Manual Payments Paid
|
Initial Entitlement
|
$$$$$
|
$$$$$
|
Adjustments
AliM 16-Mar-2016
ALL 16-Mar-2016
MST 16-Mar-2016
|
ALiM, ALL and MST funding found here
$$$$$
$$$$$
$$$$$
|
$$$$$
$$$$$$
$$$$$
|
Initial Entitlement and Adjustments
Instalments paid
Manual Payments Paid
TOTAL YEAR TO DATE
|
$$$$$
|
$$$$$
|
Balance Outstanding
% of outstanding balance
Instalment (less Manual Payments paid)
|
$$$$$
100%
$$$$$
|
|
Figure 2. Operations Grant remittance advice example - the Invoice Description will be ‘ALL’ or ‘ALiM’ or ‘MST’
Ministry of Education
National Office 33 Bowen Street, P. O. Box XXX
Thorndon, Wellington
Phone, Facsimilie
Example School
Main road
Random town
Remittance Advice
The following payment will be credited by the Ministry of Education into your bank account.
Date
|
Your Reference
|
Description
|
Amount
|
16-Mar-2016
|
ALL
|
ALL
|
$$$$$
|
Total Payment
|
|
|
|
ALL, ALiM or MST will appear here
Payment information
Bank account number: 123456789-00
Payment Date: 16-Mar-2016
Particulars: XX
MOE Reference: 12345
Dostları ilə paylaş: |