| Payment ID | 1235 |
| Status | Paid |
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| Date Requested | 02/23/2023 15:01:05 |
| Amount Requested | $61,000.00 |
| Signed By | Kelly Barger |
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| Payee | Rainbow Playschool |
| Address | 281 North Barnard Road
Woodstock, VT 05091 |
| Approver | Todd Ulman |
| Date Approved | 03/06/2023 17:14:27 |
| Amount Approved | $61,000.00 |
| Date Sent | 03/06/2023 17:16:04 |
| Date Paid | 03/08/2023 00:00:00 |
| Amount Paid | $61,000.00 |
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| Receipts (see below) | We have hired 2 additional staff and converted a PT staff to FT, resulting in 10 FTEs. We rolled out our health stipend for FT staff at 3500year paid bi-weekly. We have enrolled an additional 5 children. We have 3 additional families lined up for enrollment in our infant room in March and April. ($61,000.00)
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We have hired 2 additional staff and converted a PT staff to FT, resulting in 10 FTEs. We rolled out our health stipend for FT staff at 3500year paid bi-weekly. We have enrolled an additional 5 children. We have 3 additional families lined up for enrollment in our infant room in March and April. ($61,000.00)