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Training Order Form
Home
Support
Training Order Form
To request a training please fill in the below form and click submit.
Name
*
First
Last
Email
*
Enter Email
Confirm Email
Phone
*
Please enter in the following format (###)###-####.
Fax Number
Please enter in the following format (###)###-####.
School Name/Organization
*
Position/Title
*
Address
*
Street Address
Address Line 2
City
Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Armed Forces Americas
Armed Forces Europe
Armed Forces Pacific
State
Zip Code
Location of Training
*
Select a Location
Webinar (On Internet)
On-site (At your school)
Lab (At SDS Lisle Office)
Select where you would like the training to take place.
System for Training
*
Select a Version
Web Financial Office
V8.5 District Office
Web School Office
V8.5 School Office
Teacher Gradebook
Crystal Reports
Select the system you would like to book for training.
Type of Training
*
Select a Type of Training
New User System Training
Hold Your Hand Closing
Green Accounting
Activity Fund Accounting
Human Resources
Budget and Payroll
Teacher Grade Book
Scheduling
SAM
Other
Select the type of training you would like or select other if you would like a custom training.
Trainer Request
*
Select a Trainer
First Available
Finance – Blanche
Finance – Sherri
Finance – Peri
Finance – Carla
Finance – Diane
Student – Vicki
Student – Jackie
Student – Deb
Student – Lorie
Student – Lynn
Report Training – Jennifer
Select a trainer if you would like to request a specific trainer or select first available.
Billing Notice – Check to Accept
*
All trainings are to be prepaid less travel expenses. Once the training is booked you will be emailed a invoice for the scheduled training. Travel expenses will be invoiced after the training session.
Please read and check to accept. Please contact Sherrie Hendrickson at sherrie@schooloffice.com or call 800.323.1605 x100 if you have any questions.
Other Information
Please type any other information we need to know in order to book your training to best meet your needs.