Tuesday, April 2, 2019

Orders for 2019-2020 and Budget lines

Dear colleagues,

As shared in the faculty morning meeting, it is time to work on purchasing supplies/books for the 2019-20 school year. Below you can find some general explanations as well as detailed steps for making orders. Should you have any questions, please do not hesitate to contact either Remi-san, Heikki or Sachiko-san about the orders. Please use the forms sent by Sachiko-san and KissFlow to get your orders done.


Budget
Grade level and subject area budgets include funds for teaching material, consumables, and books.
It is recommended to use up to 60% of total grade level budgets for the orders in question. See the budgets below.


Overseas orders
Overseas orders should include teaching material and consumables that cannot be found in Japan. Please note that after adding tax and shipping the cost of overseas material is about twice (x1.8) compared to the list prices. Overseas orders are also time sensitive, so it is important to follow the timeline. Before the orders can leave, they need to be shared with and approved by Heikki.


Local orders
Local orders include consumables and teaching material available in Japan. These orders can be done throughout the school year. However, it is important that every classroom has a sufficient amount of consumables for the beginning of the year.  The point person for local orders is Remi-san, who will receive your orders and get Heikki's approval against each budget.


Book orders
We have been able to establish a good classroom library through the book orders already.
There will be some needs to continue to build the stacks and to ensure that all genres and units of study have sufficient resources. For book orders, we recommend Baker & Taylor for lower cost (longer delivery time, though) and, of course, Amazon. Please consult Kim for further information.


Important dates and steps to follow:
Overseas orders (FBC) to Heikki and Remi-san by 10 April 2019
Book orders to Heikki (via Remi-san) by 7 May 2019
Local orders for the beginning of the new school year to Remi-san between April 19 and May 24, 2019


Material and supplies that are not available in Japan are usually ordered via the Foreign
Buyers Club (FBC) and they have only one surface freight in a month. Please note that if we miss the July freight, your material will arrive in mid-August.


Please, find the excel forms attached to an additional email from Sachiko-san including
FBC Form and book order form
The catalogs are already available in the ELAC lounge and ES office.


Further procedures for placing overseas orders for the 2019-20 school year:
A)  Ordering less than 5 items per supplier:
please work on KiSSFLOW form as usual.

B) Ordering more than 5 items per supplier:
1. Open the attached PO request form
2. Place orders by the company and also by categories (of textbooks or supplies/materials). Please use the correct form either for materials/supplies or for books.
 This template calculates the total amount of your PO request at the
 bottom.
3. Please fill in KiSSFLOW form
 In the description, please mention "see attached"  and give the total amount 
 Please attach the spreadsheet in the column “Attach spreadsheet"
 It is an important step for a budget control system.
Notes:
a. Please place your orders in such a way that a minimum number of companies are ordered from in order to save on handling & shipping charges.
b. It is recommended that materials/supplies not be ordered from the UK or other countries. The final costs become triple as much of the list price due to high customs clearance/shipping charges.
c. The average rate of total expenses including shipping/handling charge for overseas orders is:
    1.40  for materials/supplies from FBC (by boat)
    1.15 - 1.30 for books


For further information please contact Sachiko Takihara at the reception as she is the CA Overseas Purchasing Agent.


Budgets
Finally, below you can find the grade level budgets for 2019-2020. These budgets include teaching material and books. However, they do not include field trips or technology. If you have any questions about the budgets, please contact Heikki.



Budgets 2019-2020
PreK3/KA580000
KA
KB580000
Grade 1580000
Grade 2580000
Grade 3580000
Grade 4580000
Grade 5580000
Art400,000
Music300,000
PE500,000
Japanese300,000
EAL200,000
Learning Support250,000
Guidance50,000
Technology500,000