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Conference Services - Deposits
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25-228.3 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 19, 2025. Four payments total Payment #4 July 24 - August 19 $1330.68.
$1,330.68
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
25-229.3 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 #4 - July 24 - August 19th, 2025, for $1330.68
$1,330.68
25-901 Homeworks_July 2024 -Facility Rental Invoice
RIDER UNIVERSITY - Conference Services Invoice (25-901)
$2,400.00