What are Logistics? Facilities Management Building and Landscape Services Public Safety Transportation Services Shuttle UM Environmental Safety Dining.

Slides:



Advertisements
Similar presentations
Designated Authority Training Parking & Access Control July 2009.
Advertisements

Purchasing Overview This card is only for orders under $5000. $5000 and above will be processed by Materiel Management. All procurement regulations.
Campus Service Cooperative Business Office Invoice Request Training 1.
How to Register as an Employer and Post Jobs in Job-Link Job-Link Training for Institutional & Federal Student Employment Supervisors Rhonda Crisp Employer.
New Officer Training Student Organizations. Agenda Announcements New Officer Training  Roles of Officers  Reserving Facilities  Catering  Helpful.
CLAYTON COUNTY PUBLIC SCHOOLS (CCPS) Help Completing The Facility Use Contract Facilities/Maintenance Ext. 9.
MU Building Emergency Coordinator Training
Requisition Process. Requisitioning Procedures Words to live by: Massachusetts Uniform Procurement Act, M.G.L. c.30B requires the following on all purchases.
STUDENT ORGANIZATION Returning Organization Recognition Packet Please review these guidelines to assist organization officers in completing the requirements.
ANTHONY INDEPENDENT SCHOOL DISTRICT Al Flores Jr., Director Maintenance and Operations Department 620 Sixth Street, Anthony Texas, Phone: (915)
Accounts Payable Training Vendor Information & Voucher Preparation Revised 10/16/2014.
TRAVEL GUIDELINES: How to Interpret Grant Guidelines when preparing travel Imogene Setliff, Grants Specialist Radford University Office of Sponsored Programs.
1 The Path to the Ph.D. in IS: Part 4, The Dissertation.
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts O Funding & Access to Funds O Purchasing & Reimbursements.
EVENT POLICY POLICY OVERVIEW Our goal is compliance with IRS requirements. All events with expenses or revenues through Arch or UGA Foundation are subject.
Meeting With Success! At Hofstra University From the Office of Event Management.
Capital Budgeting.
Property Control Asset Forms
Special Event Parking Special events such as meetings, conferences, seminars, and camps play an important role in achievement of the university’s mission.
UAA Fiscal and Administrative Resources blackboard site Available resources and links to fiscal websites How To Instructions.
REGISTERED STUDENT ORGANIZATION ORIENTATION W&M Law School.
Mandatory Annual ACE Training Fiscal Year 2010 – 2011.
NDSU - VPFA Training NDSU Policy: Section 708: Campus Maintenance and Service Requests Request For Estimate Fill.
Special Events Guidelines Designed to assist you in planning your special event. Provides suggestions for various types of dining experiences & details.
MyFlexOnline.com Employee Website. First Time User Log In Log on to myflexonline.com Click New User.
Property Control Asset Forms Property Control Website URL:
Money Handling Procedures Updated by Roger Sparrow, Karen Ramage & David Herbst April 2014.
Principals Business Meeting PDC, Room A3 October 10,
Clinical Education Electives Pam Shaw MD
Contract Signing Authority Delegation of Signature Authority by the Board of Trustees The Board of Trustees of Barnard College has authorized.
1 Understanding Your Financial Aid Award Letter. 2 What is the Award Letter? The award letter is the document sent to you by our office notifying you.
Reimbursement Statements What you need to know. Let’s Take a Closer Look… …at invoicing, cost ledgers, SB and budget revisions.
Event Planning Worksheet Event Planning Worksheet Time Line Field trip form Money, receipts and cash box Money, receipts and cash box Purchase Order form.
XAVIER UNIVERSITY FINANCIAL PAPERWORK PROCESS Overview for Students (Yes, you can fill out your own forms with confidence and ease!) Joanie Weidner,
Spring Hill College Student Government Association Funding / Event Registration FYI.
REGISTERED STUDENT ORGANIZATION ORIENTATION W&M Law School.
An overview for faculty, staff and students. Things We Will Cover How to Access the Forms Online Driver Certification Form Student Travel Itinerary-Emergency.
BUSINESS SERVICES. Contact Information Student Accounts/Cashier –Mike Morgan –Treva Nemeth –Frankie Malmstrom –Carla Tilton.
This is a brief introduction to using the FAMIS Self Service Web Site: How and where to access the web site What is available on the Web Site Overview.
Posting an event for SPE-GCS Revised 9/11/06 Posting an Event cont. Go to website Go to website Log in using.
Contract Compliance Training. Department Personnel Office of the General Counsel (OGC) Mario K. Castillo General Counsel John Guest Deputy General Counsel.
Your Blueprint to a Successful Event Campus Event Planning Tips for Rider Faculty and Staff On-Campus Events.
Sport Clubs Handbook Guide Practices. HOSTING PRACTICES All club practices should be hosted on or in university facilities whenever possible  Non-University.
Finance for Clubs & Societies. Your Accounts We split your money into two accounts:  Sponsorship account: Core Running Costs (63)  Fundraising account.
Emergency Action Plan What to do in the event of an emergency.
California State University, Los Angeles Department of Public Health PH 4960 Internship Course Policies and Site Information Advisor: Behjat A. Sharif,
CHORI Purchasing Flow Chart
SCHEDULER’S WORKSHOP.
CURRICULUM-CHANGE APPROVAL PROCESSES
Procurement Policy & Procedures Presented by Office of Purchasing.
Internal Auditing Responsibilities of the Faculty and Staff
PROCUREMENTS.
California State University, Los Angeles Department of Public Health
EXCELLENT EVENT PLANNING
SANTA ROSA COUNTY SCHOOL BOARD Procurement Card (PCard)
How to Submit an Event Proposal
Procurement Policy & Procedures Presented by Office of Purchasing.
$$.$$ 1. Begin by filling out the total dollar value of the order (write in above the $0.00).
How to Update your Contact Information (Business- Billing - Technical etc) To Update your Contact Information please submit an request to your Sales.
Provided A.D.A. Accommodations
Administrative Staff Workshop
SANTA ROSA COUNTY SCHOOL BOARD Procurement Card (PCard)
Field Trip and Bus Reservation Workshop
How to Update your Contact Information (Business- Billing - Technical etc) To Update your Contact Information please submit an request to your Sales.
Carleton College Facilities Management
25Easter.
Business Office Tutorial
Property Control Asset Forms
Business & Finance Policies & Procedures Training
Presentation transcript:

What are Logistics? Facilities Management Building and Landscape Services Public Safety Transportation Services Shuttle UM Environmental Safety Dining Services Visitor Services Residential Facilities

For Event Planners, Taking Care of Logistics Means: Exceptional Timing and Coordination (ETC)

Choosing a date: Adequate lead time is usually + 6 weeks for most logistical needs. Try to avoid religious observances. Check campus calendar s : – Academic calendar – Campus events – Student events – Performances – Athletic events – Holidays

Choosing a time: Will the event interfere with classes? Will invitees get caught in traffic? Does it coincide with a meal time? (if so “light snacks” may become a meal) Does it need daylight to occur and remain safe for attendees?

Choosing a location: Check with Campus Reservations: Don’t assume who “owns” the space! (Get your reservation in writing) Is the size adequate for the #’s you expect?

Is it a safe location for what you plan to do? Is it accessible: –to delivery and service personnel? –to people with disabilities? –to people with mobility limitations? –Ie: “Frail Folk” Choosing a location:

What services will you need? Tables…chairs… electrical power sound amplification…stage…busses… platforms… lighting…water…parking… deliveries…signs…housekeeping… grounds cleanup… tents…first aid food…building alterations…rest rooms …+?...+?...+?………..

Preparing the Event Site: Don’t assume existing furnishing/equipment will be there. Don’t leave your valuables unattended. Remember: unauthorized signs will disappear! Use the Sign Shop. Temperature and lighting will change depending on time of day, day of week! Do you need a rain plan?

Requesting Help on Event Day: Remember what time you requested the services to occur. Remember what you said you would provide. Keep your work requests and other paperwork handy. Call Work Control: X52222 with questions. Emergency: 911 (from campus phone) (from cell phone)

At Conclusion of Event: Take your “stuff” with you Notify Work Control x52222 Turn off equipment and lights Lock doors or notify Public Safety: X53555

Free Advice! Phone:

Services for Purchase Request for Facilities Management Services (RFMS): - Download the Form - Send to Work Control: Service Building (003) Fax:

RFMS Forms Must Have: Dean, Director, Department Head Approval Valid FRS Number Your contact information

Remember the “ETC” and Have a Great Event!

Request for Facilities Management Services Please complete sections A-E below and submit to the FM Work Control Center 1300 Service Building (003)  Tel  Fax A.Requester Information Name: Phone: Title: Dept: Fax:

B. Description of Service (Select type and describe service) Special Service Maintenance Minor Alteration Lease Campus Project Capital Project Location of Work: Building Room(s) or campus area Desired Date / Time of Delivery: Service Requested:

C. Financial Information (not required for Maintenance requests) Billing Dept: Billing Address: Contact Person: Payment Method(s)Fund Source Account #Funding Amount Fund from campus account(s): Paid directly by you: Requesting funding from a campus, State or external source:

Select an authorization option for your request and sign: __ I request delivery of the services described above and authorize payment of all associated costs. __ I request a detailed project budget for the services described above. This option is required if campus or State funding is requested. Signature: Date: Dean / Director Date: D. Request Authorization Select an authorization option for your request and sign: __ I request delivery of the services described above and authorize payment of all associated costs. __ I request a detailed project budget for the services described above. This option is required if campus or State funding is requested. Signature: Date: E. Approvals (required for all Lease Requests, Campus, and Capital Projects and where campus or State funds are requested) Dean / Director Date: Vice President Date: FM use - W.O. / Proj. #:Unit: Proj. Title:Date: