Leadership Series for newly-elected student leaders 2017

Slides:



Advertisements
Similar presentations
Presented by The Office of International Programs.
Advertisements

ASSP Treasurers’ Meeting
The Cash Receipts Journal
Training for Budget Transactions: Rules and Guidelines for Contracts, Gift Card Requests, Online orders and Payment of Invoices
1 Future of NamGIS Johan van Rensburg Polytech 14 October 2005.
Fundraising The Office of Student Life. Why Fundraise? Fundraising is a great way for your student organization to get your name out there, increase your.
Audit Findings on Kindergarten Inspections Internal Audit Section Finance Division November 2014.
Prof. GAO yongfu Shanghai University of International Business and Economics May 16-17, 2013.
1 Accounts Payable Process Accounts Payable Process By Donna Woodward and Leslie Foos.
FINANCIAL WORKSHOP NICOLAI ROBINSON, SGA TREASURER SGA OFFICE SC 319 EX: 3254 JAIME OYOLA, FINANCIAL.
PLYMOUTH STATE UNIVERSITY Purchasing Card Program Department Card Training Revised February 2012.
Chapter 16 Special Journals: Sales and Cash Receipts
Financial Resource Management Recommended Best Practices Training for Volunteers and Support Groups.
STUDENT ASSOCIATION BUDGET WORKSHOP Please sign in at the front of the room.
T RAINING FOR P-C ARD U SERS E FFECTIVE 4/1/2014, YOU WILL LOSE YOUR P - CARD IF YOU VIOLATE PURCHASING OR P - CARD POLICY AND PROCEDURES THREE (3) TIMES.
1 Department of Community Affairs Purchasing Card Cardholder Purchasing Card Cardholder Training Training.
Procurement Card Presented By: Denise Matias, CAH February 1, 2012.
PLYMOUTH STATE UNIVERSITY Purchasing Card Program Coach’s Card Athletics Department Revised 02/2012.
Peggy McCoey, M.S. (215)
Vendor Relations Policy. Why Is There A Policy? The Patient Protection and Affordable Care Act was signed into law March 23, The new law contains.
College of Liberal Arts and Sciences Student Council Financial Training 6/3/2016.
Logistics, Manual & Evaluation
Office of Procurement Services.  Vendor Application Website: 
LEADERSHIP SERIES FOR NEWLY-ELECTED STUDENT LEADERS 2016 Organizing Sales Activities on Campus.
UKBA Compliance Visit Experience at UH Sue Grant Academic Registrar University of Hertfordshire.
American Exchange Pre – Departure Meeting 2 Please sign the Register.
Thank you for your interest in establishing a new Scarlet & Gold Event Committee in your region to raise funds to support the Marine Corps Scholarship.
EASTERN KENTUCKY UNIVERSITY PROCUREMENT CARD TRAINING Office of Card Services
Welcome. Contents: 1.Organization’s Policies & Procedure 2.Internal Controls 3.Manager’s Financial Role 4.Procurement Process 5.Monthly Financial Report.
StudOrgs Finance Workshop. Check Request for Vendor  Agenda of the StudOrg meeting indicating discussion or expenditure  Approved minutes of the StudOrg.
HARLINGEN CISD BUSINESS OFFICE CLUB SPONSOR PROCEDURE MANUAL REVISED: AUGUST
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts & Access to Funds O Purchasing & Reimbursements.
UW Whitewater Procurement Card Program. Overview The purpose of UW-Whitewater Procurement Card Program is to establish a more efficient, cost- effective.
The 2nd Society Meeting of HKust Students' Union Session
Course Pack Production
UW Whitewater Procurement Card Program
Presented by: James Hart Director of Finance SGA Funding Presentation
Event Planning Estates & Development Directorate -Service departments – Conference and Events Accommodation services Reception services Catering and Retail.
WIC Farmers’ Market Nutrition Program
Student Organization Finances
HOOKS ISD Federal, State and Local Policies and Procedures Manual Training for Campus Personnel U.S. Education Department General Administrative Regulations.
Clubs & Interest Groups Informational Meeting
IUP Travel Card Training
Campus Activities & Programs
2017/2018 Youth Art Month Year in Review
Commercial Outlets. Commercial Outlets Topics Covered: Commercial Outlets Appointment Based Business Wholesaling Commercial Use of Arbonne Products.
2016/2017 Youth Art Month YEAR IN REVIEW
GS102.
Preparing for Capstones Analytics Computer Information Science
EXCELLENT EVENT PLANNING
Student Allocation Training
MBA Student Org. Leader Retreat
CONSUMER PROTECTION ACT AND SABS Grade 11 Term 3 Week 10 Lesson plan 3
Organising a Successful Ball
Procurement One-Card Program
Exec Conference Training
STUDENT ORG DOCUMENTS AND FORMS
Student Affairs M-200.
HARLINGEN CISD Business Office
HSPM 191A & 191B Dept. of Hospitality, Tourism & Event Management
Finance Training.
Student Activities and Fundraising
Student Association Mandatory Budget Workshop 2019
Binghamton University
A Look at the Pre-Award & Contract Services Office
HARLINGEN CISD Business Office
Employee Travel Procedures
Overnight/Out-of-town Travel Training
Student Affairs M-200.
Amanda douglass, sba treasurer
Presentation transcript:

Leadership Series for newly-elected student leaders 2017 Organizing MegaSales on Campus

Application Procedures Approve A confirmation letter will be issued by SU Council for submitting to SDS Submission of : 1. Proposal 2. Budget 3. Price list and product catalogue 4. Draft Agreement with Suppliers 5. Sponsorship Declaration 4 weeks before the event to SU Council Submission of : Approval letter issued by SU Council Application for using on-campus venues for organizing sale activity Business Registration (BR) Price List Product Catalogue/Image Certificate of Product Origin *Without c) and f), declaration prepared by the supplier is required. Trade Mark Registration (if applicable) Draft Agreement with Supplier Sponsorship Declaration (福利聯賣聲明書) Not approve

Points to note Submit all required documents to SU Council 4 weeks before the event for approval Submit all the documents and approval letter issued by SU Council to SDS 2 weeks before the event Comply with the guidelines of SU Council governing the organization of welfare sales Follow the financial guidelines of SU on receiving sponsorship (in cash or in-kind) No commitment should be made before obtaining the approval If any additional vendor(s) would be included in the event after submission of the proposal, the organizer is required to submit a written request and sponsorship declaration to SU Council and SDS at least 2 weeks before the event.

Points to note If sponsorship (both in cash or in-kind) from the vendor(s) are only donated after the event, the organizer is required to submit sponsorship declaration and inform SU Council and SDS in written format within 3 days after the event. Sponsorship must be banked in the registered Society bank account NO rental could be charged NO agent is allowed

Points to note Avoid commercial activities (e.g. no products sell, only give a “like” to Facebook) Be tactful when dealing with sponsors Unauthorized sales or promotion activities are strictly prohibited on campus and will be terminated at any time In principle, same vendor would NOT be allowed to participate more than 2 times within a semester Be careful of Parallel Import products

Reminder Items below are not allowed to be sold at the event : Promotion of credit cards other than CityU Hang Seng card Job recruitment Obscene, obnoxious items or products violating the copyright ordinance Facial and body package treatment Drugs or healthy food products

Reminder 2. Cont’ : Pop CD/VCD/DVD Fortune-telling service Underwear Promotion on downloading apps / liking Facebook page Travel agent Promotion of training course Notebook computer/portable computer

Reminder No promotion activity is allowed outside James Liu Multi-purpose room Licence must be obtained for broadcasting music during the sales activities Licence (臨時食物製造廠牌照) must be obtained for selling pre-cooked food, including packed ice-cream Approval / supporting documents must be presented for Contact Lens and related products No parking will be reserved for the suppliers

Reminder Notify SU Council and SDS if society items would be sell and/or lucky draw would be held at the event Aware of the vendor on the blacklist Submit event report and financial report to SU Council and SDS within one month after the event Beware of the height of display panel Please refer to the guidelines for Using On-campus Venues for Organizing Sale Activity

Q & A