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Official Orders: U.K. schools/colleges can place official orders on this website.
Shop as usual then select 'School Official Order' as the payment
method on the final Checkout page.
If you have an official order number enter it in the space provided.
For official orders the goods/invoice will only be despatched to a school address.
School Office & Financial Management - Policy Set
School Office & Financial Management - Policy Set
27 School Management Policies Focusing on Financial and Office Management Issues. (This policy set also features as Set 3 of the Secondary whole school policy set).
General Finance Policies: · Financial Management - Aims · General Aspects Of Budget Management · Monitoring & Evaluating Financial Management · Procuring Services/Supplies From Outside Agencies · Ordering And Purchasing · Banking Arrangements · Income And Voluntary Funds · The School Fund · School Charging Policy · Fundraising · Lettings Of School Premises/Facilities · Petty Cash And The Imprest Account · Responsibilities For Financial Administration · Whole School Pay Policy · Insurance Arrangements · Stock Control And Security · VAT Issues
General Office Policies: · Managing The Office/Administration Budget · Dealing With Visitors, Parents & Enquiries · First Aid Provision And Sick Pupils · Dealing With Asthma · School Records · Health & Safety In The School Office · Computer Systems · Covering For Absent Office Staff · In Service Training
Advert Download
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Post:
SSER Ltd.
PO Box 46
Ottery St Mary
Devon (UK)
EX11 1ZH
Office Open Times:
Open 9am - 5pm
School Holiday Period: The main office phone is not staffed at all times during school holidays. However, you can still order online or post/fax/email your order - we still regularly despatch goods during these holiday periods.