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EP Program
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Student Forms Page PHILADELPHIA CONNECTIONS EP INVOICE FORM
*Date this invoice is being completed: Date and/or time period of services: (include beginning and end dates if not a single date of service) Second semester—January through April, 2012Services provided: (Please describe what was provided and for how long for example: "Two 3-hour seminars on Psychotherapy") First semester stipend for MSW Enhanced Placement program___ _ Costs for Services Provided: Please specify amount of services, rate of pay, and total amount due--for example, "Two seminars at $100.00 per seminar = $200.00 Total" ***If expenses for materials, travel, etc. have been agreed upon, please attach original bills or invoices.One semester @ $250.00/semester = TOTAL: $ 250.00
INFORMATION FOR PURPOSES OF REIMBURSEMENT/PAYMENT: *Name of person or agency being paid: Function of person being paid: Enhanced Placement student *What address should the check be mailed to?
*Phone Number of person receiving check:*Social Security Number of person receiving check:*Name and phone number of person to contact about problems with invoice--if different than the person receiving check (otherwise, leave blank): ___________________________________________ (__ __ __) __ __ __ - __ __ __ __ Name Phone Questions about completing this form? Call Luciane Green: 215-599-5176 Please do not write below this line.
__________________________________________________ ____/____/____Coordinator, Philadelphia Connections
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