Our tradition. Your opportunity. CAHS Program Planning Approval Form This form is recommended to be complete four to six months before the date of the event. Date: Coordinator Name: Phone: Date of Event: Event Title: Department: Email: Time of Event: CEP Event Location: What do you hope to achieve with this event? (purpose) Is this an annual event? No Yes Executive Summary Indicate how this program is tied to the CAHS Strategic Plan. (Reference pages 20-27 of “The Plan” for details) Vision: Goal: Objective: Vision 1: Student Magnet Indicate how this program is tied to the Combined Research and Extension Plan of Work. (Reference page 10 of the POW for details ; see CAHS website under Resources tab) No: Program Name: Intended Audience: Targeted # of Participants: Provide a brief summary of the program: Prairie View A&M University Our Tradition. Your Opportunity. 2 Program Planning Questionnaire Circle one: Will attendees pay a fee to attend? Will you need volunteers? Does the event require an overnight stay? Will the program require contractual agreements? Do you expect international attendees? How will attendees arrive at the program? Mode of transportation Will food be served at the program? Will there be an awards ceremony? Does the program include a field trip? Will emergency management services be needed for participants? Will you collaborate with external partners? Will you need to use the farm or resources facility? Is there grant funding you secured? Will marketing, communications or iT services be needed? Yes Yes Yes Yes Yes Public Yes Yes Yes Yes Yes Yes Yes Yes No No No No No Private No No No No No No No No Program Planning Sub-Committees/Signatures (Consider representation from all areas of the CAHS) The purpose of this document is to provide a vehicle for documenting the initial planning efforts for this program. It is used to reach a satisfactory level of mutual agreement among the Program Coordinator, Program Administrative Support units and Sponsors with respect to the objectives and scope of the program before significant resources are committed and expenses incurred. The Program Coordinator and all planning committee members agree to comply with University policies and those of any contractual agreements involved in the execution of the program. Activity: Sub-Committee Chair: Agenda Facilities Materials Member/Volunteer Assignments Food/Refreshments Budget Awards Survey Data Evaluation Dr. Yoonsung Jung I certify that notification has sent to all potential committee members with respect to the objectives and scope of this program. 3 Budget Planning Worksheet Anticipated IncomeIURPH[WHUQDOVRXUFHV Admission Fees: Co-Sponsors (Please list below): Fundraising: Anticipated Student Activity Fees: Other Income: Donation *TOTAL Account Number Anticipated Expenses Facilities Rental: Food: Publicity: Speaker Fees/Honorariums: Supplies: Security: Other: *TOTAL ______________________________________________________ $________________ Account Number _______________________________________________________ $________________ Account Number _______________________________________________________ $________________ Account Number _______________________________________________________ $________________ TOTAL $________________ 0.00 Requisitions must be submitted no later than 2 weeks before the date of the event for processing 5 Administrative Approval ________ PL Initial ________________ Date Approved ______________________________________________________ Compliance Office Signature ________________ Date Approved ______________________________________________________ Marketing, Communications and IT Office Signature ________________ Date Approved ______________________________________________________ Fiscal Office Signature _________________ Date Approved ______________________________________________________ Dean /Administrator Signature _________________ Date Approved ____________________________________________ Department Head (Extension, Research, Academics) All signatures are to be acquired by the Program Coordinator or a committee representative and on completion, turn in to the Dean’s office, Administrative Assistant, Mrs. Annette Bowdre.