In this file you will find all of the finance files and downloads for the 2010 school year e.g. Claim Forms, Approved Claims etc
Below are the files in Finance.
Term 1 2012 Claim Form (EXCEL)(54.9 KB) Term 1 (Claim 7) 2014 Claim Form. Complete this form and send to Waikanae School along with all relevant receipts.
Term 1 2012 Claim Form (PDF)(16 KB) Term 1 (Claim 7) 2012 Form. Complete this form and send to Waikanae School along with all relevant receipts.
Approved Claim 6(11.3 KB) This is a table of the approved claims for the period Octember December 2011. All amounts are gst exclusive
Approved Claim 5(11.2 KB) This is a table of the approved claims for the period May to September 2011. All amounts are gst exclusive
Approved Claim 4(11.9 KB) This is a table of the approved claims for the period January to April 201. All amounts are gst exclusive
Approved Claim 3(11.6 KB) This is a table of the approved claims for the period November to December 2010. All amounts are gst exclusive
Approved Claim 2 2010(16.4 KB) This is a table of the approved claims for the period May to October 2010. All amounts are gst exclusive
Approved Claim 1 2010(31.5 KB) This is a table of the approved claims for the period January to May 2010. All amounts are gst exclusive.
Financial Reports 30 April 2010 (747.2 KB) These reports show the disbursements to 30 April 2010.
Please Note
1. These figures include the actual Ledger Balances at 30 April 2010 as well as the known commitments to 30 May
2. The Professional Fees component contains Facilitator Employment costs for Term1 and Term 2
3. The $40.76 of Operational Costs is an incorrect coding and will be altered in time for the next Milestone
