Internal Apps
As a Scout Group we have a number of Apps to help us carry out tasks easily and quickly. Some of these are Accident Reporting, Maintenance Task, Purchase Request and Waiting List. These are run through an application called PowerApps…
Update your details
To update your information is easy to do and you as leaders need keep details up to date in the same way young people do. To navigate to the correct part of OSM you need to go to “Change Section/term/Area”…
Mileage/Fuel Policy
Mileage Costs Request As a Group we would not expect to see Mileage/fuel expenses claimed from Group Funds. However, in exceptional circumstances the payment of mileage/fuel expenses may be agreed by the Trustee Board. Events Mileage/fuel expenses are to be…
OSM Payments
This is the only payment system that the Group will accept for events and therefore NO cash/cheque payments are to be taken from parents. Cash payments can still be taken for donations and Uniform sales/Replacements. This document details how 1st Burnham-on-Sea…
OSM Invoices
The rules on Balance Sheets as and when the Balance Sheet is due. All though we shouldn’t be aiming to make a profit and we should be breaking even on Events. We recognise that some events may result in a…
