Event Planning Checklist for Student Organization

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Event Planning Checklist for Student Organizations

Come up with an idea

What do you hope to accomplish?

What population will your event or activity attract?

Does the event reflect your group’s mission? If not, what are some downfalls or benefits to this?

Would this event benefit only FLC interests? Is the community encouraged to attend?

Is this a social event or a fundraising event?

Will you be asking community organizations to donate items or sponsor the event?

Does this event have any safety concerns? Should you contact Risk Management before proceeding?

Choose a date and reserve a room/space

What other events are going on this week? Is there a conflict?

Does this date give you enough time to plan and/or fundraise?

Can you get a room on your desired date? The Ballroom and Vallecito Room are sometimes reserved for weeks or even months out. Room reservations are made here - https://www.fortlewis.edu/facilities/Requests/ReserveaTableRoomSpace.aspx

For outdoor events, be sure to also reserve an indoor space in case of inclement weather!

Consider your Audio/Visual needs

Budgeting

Is the event cost effective? If it is a fundraising event, will it yield a desirable profit?

If costs are too high, could you collaborate with another RSO or Department? o How much is each group willing to give of their budgets toward the event? How much of the profit is each group entitled to? o Create a written agreement about which group will take on specific responsibilities and costs.

Are there any grants available and do you have enough time to apply?

As you continue planning your event, make sure you secure all entertainment contracts, keep all receipts, etc.

Event Details

Having food?

You are required to work with Sodexo , our campus dining provider, or request an exemption no later than one week prior to the event date.

Are you having any food donated?

Bringing an entertainer/speaker/musician to campus?

Do they have a contract that needs to be reviewed and signed? If so, please present it to the Leadership

Center Director.

If the entertainer does not have a standard contract, use the Event Detail Form on the Leadership Center’s website.

Complete a Check Request Form early (no later than two weeks prior to the event date) so payment can be ready on the day of the show.

Showing a movie?

Have you purchased the necessary public viewing rights to be able to show the movie?

Having a raffle or giving away prizes at the event?

NO GIFT CARDS MAY BE PURCHASED!

There are many IRS, State of Colorado, and FLC policies that must be followed. Come talk with Leadership

Center staff about what’s possible.

Other details:

What kind of decorations will you have?

Do you need to print programs, order parking permits, purchase name tags, or put out directional signs?

Will you need a cash box or change fund? Check one out from the Leadership Center front desk.

Confirm your final room set-up with the Leadership Center Assistant Director no later than one week before the event.

Advertising your Event

What methods are you going to use to advertise?

Tabling in the Student Union – reserve your spot on this website

Digital Signage – email to leadctr_st1@fortlewis.edu

KDUR

Facebook and other social media sites

Hang posters around campus – posters hung in the residence halls/apartments must be approved at the Housing Office (240 Miller). All others must be stamped at the Info Desk in the Student Union.

 Word of mouth – ask your professors to make an announcement in class!

When are you going to start advertising?

How much money are you willing to allocate for advertising?

Day of Event Activities

Make sure the event is properly staffed and everyone knows their job, where they’re supposed to be, and when.

Arrive early to set up and meet your audience.

After the Event

Clean up appropriately, return any rented/borrowed items.

Evaluate your event and decide what needs to be improved in the future.

Reconcile all financial records. Make sure you submit all Check Request Forms and associated receipts to the

Leadership Center to receive proper reimbursement.

If you received a FAB Event Grant, complete the “After Event” portion of the paperwork.

Send thank you cards.

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