Conference Services - Deposits

RIDER UNIVERSITY - Conference Services Invoice (26-142.1-Eastern Express-Aug 2025)

RIDER UNIVERSITY - Conference Services Invoice (26-142.R1 Eastern Express July 2025

RIDER UNIVERSITY - Conference Services Deposit Invoice (26-168 NJ DOE Preschool Instructional Training_Jan 8-9, 12-13, 2026. Revisions to original balance of $712.00 - nonprofit discount of $178. and deposit of $356.00 =$178.00

RIDER UNIVERSITY - Conference Services Invoice (26-196 Cobblestone Staff_Amy McGoohan College J-1 Summer Staff for Cobblestone in residence from May 23 through August 15, 2026. Four payments total Payment Schedule 26-196 Upon signature $1,044.93 (5/23-6/11) 26-196.1 June 15, 2026: $992.68 (6/12-6/30) 26-196.2 July 6, 2026: $1,201.66 (7/1-7/23) 26-1967.3 August 1, 2026: $1,149.42 (7/24-8/15) 26-196 Upon signature $1,044.93 (5/23-6/11) 26-196.1 June 15, 2026: $992.68 (6/12-6/30) 26-196.2 July 6, 2026: $1,201.66 (7/1-7/23) 26-196.3 August 1, 2026: $1,149.42 (7/24-8/15)

RIDER UNIVERSITY - Conference Services Invoice (26-196 Cobblestone Staff_Amy McGoohan College J-1 Summer Staff for Cobblestone in residence from May 23 through August 15, 2026. Four payments total Payment Schedule 26-196 Upon signature $1,044.93 (5/23-6/11) 26-196.1 June 15, 2026: $992.68 (6/12-6/30) 26-196.2 July 6, 2026: $1,201.66 (7/1-7/23) 26-196.3 August 1, 2026: $1,149.42 (7/24-8/15)

RIDER UNIVERSITY - Conference Services Invoice (26-196.2 Cobblestone Staff_Amy McGoohan College J-1 Summer Staff for Cobblestone in residence from May 23 through August 15, 2026. Four payments total Payment Schedule 26-196 Upon signature $1,044.93 (5/23-6/11) 26-196.1 June 15, 2026: $992.68 (6/12-6/30) 26-196.2 July 6, 2026: $1,201.66 (7/1-7/23) 26-196.3 August 1, 2026: $1,149.42 (7/24-8/15)