Tax Invoice
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202455 |
| Tax Invoice Date | June 14, 2024 |
| Due Date | July 26, 2024 |
| Total Due | $2,623.60 |
11 Ayres Rd,
St. Ives NSW 2075
Clare Greenup
Director of Studies
+61 2 8302 5200
1. Professional Learning 1: Teaching spelling in Years 3 to 6 (Dr Tessa Daffern)
Date: 25th July, 2024 (2:30pm to 4:30pm)
Introduction:
- Triple Word Form Theory and its instructional implications
- Interpreting and using the CoST data to implement targeted and explicit instruction; alignment with the NSW syllabus
- Instructional routines for explicitly teaching spelling
Professional Learning 2: Teaching spelling in Years 3 to 6 (Dr Tessa Daffern)
Dates: (x2 full days PD)
- 16th August, 2024 (9am to 3pm)
- 31st October, 2024 (9am to 3pm)
- Stage 2: Planning using the CoST Dashboard
- Stage 3: Planning using the CoST Dashboard
- Coordinators: Discussion on implementation support
Note: Payment of $3,759 received by Direct Deposit 28/06/2024.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Professional Learning 1: Teaching spelling in Years 3 to 6 25th July, 2024 (2:30pm to 4:30pm) |
$1,000.00 | $1,000.00 |
| 1 | Travel Costs for PL 1 Car travel: 270km return @ 85c/km (ATO rate) |
$229.50 | $229.50 |
| 1 | Professional Learning 2: Teaching spelling in Years 3 to 6 2 full days PD |
$4,000.00 | $4,000.00 |
| 1 | Travel Costs for PL 2 No accommodation costs incurred for these occasions – can be covered by Dr Tessa Daffern; |
$653.10 | $653.10 |
| Sub Total | $5,882.60 |
| GST | $500.00 |
| Paid | -$3,759.00 |
| Total Due | $2,623.60 |