Resourcing Division

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