Archiving

Preparing for your Osfted inspection is more than having everything ready on the day. Your team need to know and understand the expectations of them and be ready to shine at all times. These documents all help to do that.

Our BØRN Manager Process Flowchart for Debt Collection outlines all the steps required to implement a through procedure.

Our Fees & Invoicing section contains the Schedule for monthly invoicing alongside other useful documents to monitor and keep invoicing and payments on track. Schedule of Fees and Funded Prices Lists also included here.