Conference Services - Deposits

RIDER UNIVERSITY - Conference Services Invoice (26-196.3 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 (26-197 Cobblestone Staff_Robyn Stewart College J-1 Summer Staff for Cobblestone in residence from May 23 through August 15, 2026. Four payments total Payment Schedule 26-197 $1,044.93 Upon signature (5/23-6/11) 26-197.1 June 15, 2026: $992.68 (6/12-6/30) 26-197.2 July 6, 2026: $1,201.66 (7/1-7/23) 26-197.3 August 1, 2026: $1,149.42 (7/24-8/15)

RIDER UNIVERSITY - Conference Services Invoice (26-197.1 Cobblestone Staff_Robyn Stewart College J-1 Summer Staff for Cobblestone in residence from May 23 through August 15, 2026. Four payments total Payment Schedule 26-197 $1,044.93 Upon signature (5/23-6/11) 26-197.1 June 15, 2026: $992.68 (6/12-6/30) 26-197.2 July 6, 2026: $1,201.66 (7/1-7/23) 26-197.3 August 1, 2026: $1,149.42 (7/24-8/15)

RIDER UNIVERSITY - Conference Services Invoice (26-197.2 Cobblestone Staff_Robyn Stewart College J-1 Summer Staff for Cobblestone in residence from May 23 through August 15, 2026. Four payments total Payment Schedule 26-197 $1,044.93 Upon signature (5/23-6/11) 26-197.1 June 15, 2026: $992.68 (6/12-6/30) 26-197.2 July 6, 2026: $1,201.66 (7/1-7/23) 26-197.3 August 1, 2026: $1,149.42 (7/24-8/15)

RIDER UNIVERSITY - Conference Services Invoice (26-197.3 Cobblestone Staff_Robyn Stewart College J-1 Summer Staff for Cobblestone in residence from May 23 through August 15, 2026. Four payments total Payment Schedule 26-197 $1,044.93 Upon signature (5/23-6/11) 26-197.1 June 15, 2026: $992.68 (6/12-6/30) 26-197.2 July 6, 2026: $1,201.66 (7/1-7/23) 26-197.3 August 1, 2026: $1,149.42 (7/24-8/15)

RIDER UNIVERSITY - Conference Services Invoice (26-202) Cobblestone Staff_Sandra Carroll College J-1 Summer Staff for Cobblestone in residence from June 1 through August 15, 2026. Four payments total Payment Schedule 26-196 Upon signature $783.69 (6/1-6/15) 26-196.1 June 15, 2026: $783.69 (6/16-6/30) 26-196.2 July 6, 2026: $1201.66 (7/1-7/23) 26-196.3 August 1, 2026: $1,149.42 (7/24-8/15)