Dining to Donate Applebee's Contact Person Andy Holman Phone # 883-4700 Fax # 883-7654 Date of Event TBD Program Overview for Organization A percentage of all Guest checks on a specific day are donated to your organization. Guest presents the Dining to Donate flyer, provided by your organization; Applebee’s donates a percentage of total Guest checks for all redeemed flyers. NOTES: Flyers are to be distributed prior to the designated event night. Funds raised during the event will be mailed to organization within 30 days of the event. Applebee’s Responsibility Provide templates for flyers and posters. If requested, provide Public Service Announcement (PSA) templates. Provide a great experience for your supporters to enjoy! Organization’s Responsibility Produce and distribute flyers to friends, family members…anyone supporting your organization! Post posters Utilize PSA templates Organization Benefit 20% of total purchases from all redeemed flyers on designated day (applicable on food and non-alcoholic beverages; alcoholic beverages, tax and tip not included) Action Items Pre-Event 3-4 weeks before event: Review expectations/agreements package with manager Obtain flyer from Manager (poster creative is optional) Review and fill out W-9; return to manager 1-2 weeks before event: If you have not already completed and return the W-9, fill out and return to manager. Missing this critical step will delay our ability to deliver the funds raised to your organization in a timely fashion. Copy and distribute flyers to friends, family members…anyone 1 supporting your organization! Event Expectations Tips for a Successful Event Post-Event As a courtesy to our patrons, flyers are not to be distributed on Applebee's premise at any time. This includes but is not limited to the restaurant or parking lot. Flyers are not to be distributed during the designated event night; please plan accordingly. Sit back, relax and enjoy your organization’s Dining to Donate event. Recruit volunteers to pass out flyers in advance of event date. Designate a contact person so people interested in supporting your organization may inquire about your event date. If used, place posters in high traffic areas; be sure to include your organization’s contact information. They need to contact you to receive their special Dining to Donate flyer benefiting your organization. Utilize Radio & Newspaper PSA ads with local media partners; be sure to include your organization’s contact information. They need to contact you to receive their special Dining to Donate flyer benefiting your organization. Funds raised during the event will be mailed to organization within 30 days of the event. Plan your next fundraising event with Applebee's. Contacts/Resources Andy Holman – General Manager Work: 417-883-4700 Cell: 417-840-6341 2 VENDOR NAME (Check Payable To): Vendor Remit To Address: Vendor Order Address: STOP: FOR PURCHASING USE ONLY Contact Name: Vendor E-Mail: Contact Phone #: Classification: SUPPLIER EMPLOYEE Contact Fax #: Separate Checks: YES NO (circle one) Terms: 28 Days 14 Days (DEFAULT) 7 Days Immediate ONE TIME (circle one) Other (circle one) Reason for any other than 28 days: Requester: Dept Head Approval: Accounting Approval: ACCOUNTING: PLEASE NOTIFY REQUESTOR WHEN VENDOR HAS BEEN ADDED (Required for terms other than 28 days) STOP: FOR ACCOUNTING USE ONLY New Vendor: YES NO Vendor # to Change: EATEC: YES (circle one) NO JDE: YES (circle one) NO (circle one) Payment Options (Location Tab): Pay Grp: EM EX FI RENT Bank: BK101 (circle one) Pymt Method: EFT BK102 BK103 BK104 FIN01 Acct: EFT LQB1 (circle one) System CK Manual CK Payment Handling: AP TXB1 (circle one) IN RA (circle one) RE LG (circle one) *DEFAULTS: Pay Group = Blank; Bank=BK103; Acct=AP; Payment Mehod=System CK; Payment Handling=RE *STANDARD ENTRY FOR ALL VENDORS: Entity=IRS; Type=1099; Jurisdication=FED. AII Withholding applicable except for Corp, Gvmt and Emp General Information: Entered By: (Initials) Return To: Effective Date: Vendor #: Acct. Supervisor Approval: 3 FINT