For 2018/19, buy all 4 elements in advance to get 20% discount on the full SEP package. Elements can be bought separately. Further discounts for MAT/Pyramid buy-in!
THIS SERVICE IS FOR DORSET MAINTAINED SCHOOLS ONLY.
All businesses need to pay their invoices and a reliable Accounts Payable Service is a key part to ensuring that the contractual commitments to suppliers/clients are met. Dorset County Council Accounts Payable Service deals with over 300,000 transactions per annum and provides an experienced and efficient service.
Accounts Payable deals with all aspects of the payments process; this includes the creation of supplier records and for all automatic/manual payments to suppliers when schools are using Premier Finance or Capita Finance System. The team also deal with general creditor payments, utilities, fuel contracts and business rates and process foreign currency transactions on behalf of the schools.
This comprehensive service is provided by experienced and professionally qualified staff.
There is a particular issue in relation to the responsibility for insurance arrangements in connection with ‘Extended’ school activities. This is due to the diverse nature of the ways in which such services can be delivered. It is not possible, therefore, for the Authority to confirm whether legal liabilities arising from these activities automatically fall within existing insurance arrangements without considering the nature of the specific activities. For further information please contact Daphne Samways the Insurance Technical Officer on 01305 224075 (direct line) or 01305 224137 (Insurance Team)
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