Invoice #136569 to Te Oranga Pūmanawa
Drafting, review, approval and implementation of policies and relative documents required for Social Service Accreditation to receive Government funding for Rangatahi Services and Programmes. Six out of nine sections completed 01.04.23 - 30.04.23
Paid
Invoice #136569
Submitted by Horiana Williams•Approved by Horiana Williams
May 1, 2023
Invoice items
1. Health and Safety Policies: Emergency and Disaster Policy, Fire Safety Policy, Hazards Policy, Health and Safety Policy, Incident Reporting Policy, Risk Management Policy, Vehicle and Transport Policy. (3.5 hours per policy)
$845.25 NZD
2. Human Resources Policies: Contractors and Volunteers Policy,Discipline Policy, Performance Appraisal Policy, Recruitment Policy, Staff Orientation Policy, Terms of Employment Policy, Training and Supervision Policy, Verification of Identity Policy (3.5 hours per policy)
$966.00 NZD
3. Quality and IT Policies: Complaints Policy (3.5 hours per policy)
$120.75 NZD
4.0 Associated Forms and Guidelines: Conflict of Interest Questionnaire, Code of Conduct Booklet, Acknowledgement of Complaints Template, Casual Contract Template, Complaints Notification Template, Complaints Register, Confidentiality Agreement - Staff, Duties of Complaints Officer, Individual Employment Agreement (IEA) Template, Induction Schedule/Checklist, Interview Question Guide, Letter of Offer (LOO) Template, Position Description Template, Reference Check Form (1.5 hours per document)
$776.25 NZD
Total amount $2,708.25 NZD
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expenditures must be focussed on a charitable purpose in New Zealand and provide public benefit, and cannot provide profit to any individual. We process expenses once a fortnight.
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Collective balance
$10.69 NZDFiscal Host:
Gift Collective