Payment Register

The expenses will be added to the spreadsheet below as the WoT progresses.  The costs will be finalized on the final day of the Week of Training.  All expenses will be paid directly to the vendors by the SACAWoT.  The activity fee reimburses the SACAWoT.  Please don't delay the payment of your activity fees. 

Here's how to use the Payment Register Spreadsheet: 

1. Find your name.

2. Look across the rows for expenses, and determine if they are appropriate.

3. Look at the "payment Due" column at the very right.  If it's red, expect a reimbursement.  if it's green, send payment to Piet (details in an email).

4. An invoice will be emailed to you on 4 August 2025.  To view this invoice, find your tab at the bottom of the Google Sheet below.