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Conference Services - Deposits
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25-228.1 Cobblestone Staff_Micheal Cuddihy
RIDER UNIVERSITY - Conference Services Invoice (25-228) Cobblestone Staff_Micheal Cuddihy College J-1 Summer Staff for Cobblestone in residence from May 25 through August 16, 2025. Four payments total Payment #2 Due 6/15/2025 - June 15 through June 30 for $818.88.
$818.88
25-228.2 Cobblestone Staff_Micheal Cuddihy
RIDER UNIVERSITY - Conference Services Invoice (25-228.2) Cobblestone Staff_Micheal Cuddihy College J-1 Summer Staff for Cobblestone in residence from May 25 through August 16, 2025. Four payments total Payment #3 Due 7/1/2025 - July 1 through July 23 for $1177.14.
$1,177.14
25-229 Cobblestone Staff_Yann Ryklin
RIDER UNIVERSITY - Conference Services Invoice (25-228) Cobblestone Staff_Yann Ryklin College J-1 Summer Staff for Cobblestone in residence from May 25 through August 16, 2025. Four payments total
$1,074.78
25-229.1 Cobblestone Staff_Yann Ryklin
RIDER UNIVERSITY - Conference Services Invoice (25-229.1) Cobblestone Staff_Yann Ryklin College J-1 Summer Staff for Cobblestone in residence from May 25 through August 16, 2025. Four payments total Payment #2 - June 15-30, 2025 for $818.88
$818.88
25-229.2 Cobblestone Staff_Yann Ryklin
RIDER UNIVERSITY - Conference Services Invoice (25-228.2) Cobblestone Staff_Yann Ryklin College J-1 Summer Staff for Cobblestone in residence from May 25 through August 16, 2025. Four payments total - Payment #3 - July 1-23, 2025, for $1177.14
$1,177.14
25-901 Homeworks_July 2024 -Facility Rental Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-901)
$2,400.00