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Invoice Education Administrator in Turkey Istanbul –Free Word Template Download with AI

Professional Education Administration Services

Address: Büyükdere Caddesi No. 142, 34450

Esentepe, Sarıyer, Istanbul, Turkey

Tax ID (VKN): 1234567890

Phone: +90 212 555 0142

Email: [email protected]

Invoice No: INV-2025-IST-0047

Issue Date: 15 June 2025

Due Date: 30 June 2025

Service Period: 01 May 2025 – 31 May 2025

Turkey Istanbul

Billed To

Marmara University – Faculty of Education

Atatürk Bulvarı No. 34, 34726

Zeytinburnu, Istanbul, Turkey

Contact: Prof. Dr. Ayşe Kaya

Email: [email protected]

Tax ID: 9876543210

Service Provider

EduAdmin Istanbul Ltd.

Lead Education Administrator: Mehmet Yılmaz

Professional License No: TR-EDU-2024-00891

Chamber of Commerce: Istanbul Ticaret Odası

Registration No: 2024/004521

# Description of Service Category Hours Rate (TRY) Amount (TRY)
1 Monthly curriculum coordination and academic planning oversight for the Faculty of Education, including syllabus alignment with MEB (Ministry of National Education) standards in Turkey Istanbul region. Academic Administration 40 1,250.00 50,000.00
2 Faculty scheduling, classroom allocation, and resource management for 120+ courses across three departments. Includes coordination with the central administration office in Istanbul. Operational Management 32 1,100.00 35,200.00
3 Student records management, enrollment verification, and transcript processing for 2,400 undergraduate and graduate students. Data handled in compliance with KVKK (Turkish Data Protection Law). Student Administration 28 1,050.00 29,400.00
4 Preparation and submission of accreditation documentation for the European Association for Quality Assurance in Higher Education (ENQA) review cycle. Includes coordination with the Quality Assurance Unit in Turkey Istanbul. Compliance & Accreditation 24 1,400.00 33,600.00
5 Organization and logistical coordination of the Annual Education Administrators Conference held at the Istanbul Convention Center. Includes vendor management, speaker scheduling, and participant registration for 350 attendees. Event Administration 48 950.00 45,600.00
6 Development and implementation of a new digital learning management system (LMS) integration plan. Includes stakeholder workshops, vendor evaluation, and migration strategy documentation for the Istanbul campus. Technology & Innovation 36 1,300.00 46,800.00
7 Monthly performance reporting, budget tracking, and financial reconciliation for the Education Department. Includes preparation of quarterly reports for the University Senate and the Ministry of National Education in Ankara. Financial Administration 20 1,200.00 24,000.00
8 Staff recruitment support, onboarding coordination, and professional development planning for 45 academic and administrative personnel. Includes interview panel scheduling and HR documentation in accordance with Turkish labor law. Human Resources 22 1,150.00 25,300.00
Subtotal 290,000.00 TRY
VAT (KDV) – 20% 58,000.00 TRY
Discount (Early Payment – 2%) -5,800.00 TRY
TOTAL DUE 342,200.00 TRY

Invoice Notes & Terms

This Invoice is issued by EduAdmin Istanbul Ltd. for professional Education Administrator services rendered to Marmara University, Faculty of Education, located in Turkey Istanbul. All services were performed in accordance with the Master Service Agreement (MSA) dated 01 January 2025, Contract Reference: MSA-2025-EDU-0012.

  • Payment is due within 15 calendar days of the Invoice issue date. Late payments will incur a penalty of 1.5% per month as stipulated under Turkish Commercial Code (Türk Ticaret Kanunu) Article 30.
  • All amounts are quoted in Turkish Lira (TRY). The Education Administrator services described herein are subject to the professional standards set by the Turkish Ministry of National Education and the Council of Higher Education (YÖK).
  • This Invoice covers services exclusively delivered within the Turkey Istanbul metropolitan area. Any travel or on-site work performed outside Istanbul will be invoiced separately.
  • The Education Administrator engagement includes full compliance with KVKK (Law No. 6698) regarding personal data processing of student and staff records.
  • Disputes regarding this Invoice shall be resolved under the jurisdiction of the Istanbul Commercial Courts.

Payment Instructions

Bank: Ziraat Bankası A.Ş. – Istanbul Esentepe Branch

Account Name: EduAdmin Istanbul Ltd.

IBAN: TR12 0001 0002 3456 7890 1234 56

SWIFT/BIC: TCZBTR2A

Reference: Please include Invoice No. INV-2025-IST-0047 in the payment reference field.

Payment Method: Bank Transfer (EFT/Havale) or Wire Transfer. Cheques are not accepted for this Invoice.

EduAdmin Istanbul Ltd. – Professional Education Administrator Services in Turkey Istanbul

Registered Address: Büyükdere Caddesi No. 142, 34450 Esentepe, Sarıyer, Istanbul, Turkey

Tax ID: 1234567890 | Chamber of Commerce: Istanbul Ticaret Odası | Registration: 2024/004521

This is a computer-generated Invoice and does not require a physical signature. For queries regarding this Invoice, please contact [email protected] or call +90 212 555 0142.

© 2025 EduAdmin Istanbul Ltd. All rights reserved. This Invoice is valid for 90 days from the issue date.

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