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…

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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…

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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…

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Photos

Before any photos are taken, please ensure that all people involved have photo permissions. Any photos that are taken of the Group, Section or Event need to be stored on Office 365 in our shared file system: Group Information –…

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