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Student Activities Club Resource Manual

Santa Ana College
 Student Activities

PROGRAM CHECKLIST

 


PROGRAM CHECKLIST

Identify the tasks that need to be accomplished in order to have a successful program, and delegate assignments to the proper committee members. Check the dates when the tasks need to be completed. Extra space is provided for additional task assignments. Circle the numbers for each of the areas and/or items that pertain to your program.

 

 DATE TO 
BE DONE

   ASSIGNED 

 DONE
I. THE PROGRAM:  BEFORE
   A. GENERAL
     
1. Check Calendar Conflicts 

 ______

______
______
2. Complete Activity Approval Form

 ______

______
______
3. Reserve Facility (room, building,
    outdoor areas)

 ______

 ______

 ______

4. Prepare and sign Contracts and/or
       Letter of Agreement

 ______

 ______

 ______

5. Reserve Special Equipment 
   (audio-visual, lights, chalkboard,etc.)

 ______

 ______

 ______

6. Coordinate, Physical Set-up (seating,
    arrangements, etc.)

 ______

 ______

 ______

7.  Arrange for Security

 ______

______

______

8.  Comply with College

 ______

 ______

 ______

        -Sales/Solicitation       
        -Party/Dances 
______
______
______
        -Publicity Regulations 
______
______
______
        -Other 
______
______
______
9.  Decide Theme
______
______
______
B. THE BUDGET-TREASURER:      
1.  Complete a Requisition to Senior
     Account Clerk
______
______
______
2.  Prepare Budget Income/Expenses
______
______
______
3.  Pick up Checks
______
______
______
4.  Review and Pay All Invoices
C. COMMITTEE ASSIGNMENTS:      
1.  Design Decorations
______
______

______

2.  Buy Materials
______
______

______

3.  Construct Decorations
______
______

______

Entertainment      
1.  Contract Band, Hold Harmless Forms
     for Performers, Speakers
______
______
______
2.   Process all paperwork
______
______
______
Programs/Awards      
1.  Design and Print Programs
______
______
______
2.  Order Awards
______
______
______
3.  Prepare Script
______
______
 
4.  Arrange for Emcee
______
______
______
The Publicity      
1.  Prepare Calendar of Events
       (dates, event, time, place)
______
______
______
2.  Prepare Material for Bulletin Boards and
     Special  displays
______
______
______
3. Prepare Press Passes
______
______
______
4. General Layout - design and print
          - Logo
          - Letterhead
          - Programs
          - Ads
          - Posters
          - Flyers
          - Table Tents
          - Buttons
______
______
______
5. Prepare News Articles for:
    - Bulletins
    - Newspapers
    - Newsletters
______
______
______
6.  Weekly Calendars - Campus/Community
______
______
______
7. Contact Public Affairs Officer      
8. Prepare Public Service Announcements 
______
______
______
9. Set up interviews Radio/TV Shows
______
______
______
10. Write Letters to Targeted Audiences
______
______
______
11. Obtain Photographer
______
______
______
Refreshments:      
1. Arrange for Food Service (reception,
   dinner, etc.)
______
______
______
2. Contact Servers 
______
______
______
3. Obtain Name Tags

______

______
______
Resource People (VIP's,judges, speakers, etc.):      
1. Select and Invite Special Guests 
   (letters, phone, personal meeting)
     
2. Arrange for: 
      - Transportation
      - Lodging
      - Meals
______
______
______
3. Request Vehicles in Advance
______
______
______
Tickets:      
1.  Decide Seating Arrangements
______
______
______
2.  Have Tickets Printed and Numbered
______
______
______
3.  Verify Tickets with Business Office
______
______
______
4.  Design Sales Campaign
______
______
______
5.  Reserve Ticket Outlets
______
______
______
6.  Obtain and Schedule Ticket
     Sellers/Ushers
______
 

______
______
7.  Prepare Complimentary Passes 
______
______
______
8.  Secure Cash Boxes/Hand Stamps
______
______
______
9.  Arrange for Cash Advance ______
______
______
Other Committees and/or Functions ______
______
______
2.  Miscellaneous      
Order Special Items      
  - Sweatshirts      
  - Gifts      
  - Flowers      
Obtain Special Equipment       
  - Flashlights      
  - Clipboards      
  - Stopwatches       
  - Pencils      
  - Magic Markers      
  - Paper, Newsprint      
  - Other:      
II. A FEW DAYS BEFORE THE DAY OF
PROGRAM:
     
Recheck the following:
(adjust if necessary)
     
A. Facility and Physical Set Up
(room reservations and arrangements)
     
B. Technical Arrangements (audio-visual, chalkboards, etc.)      
C. Security Arrangements      
D. Refreshment Order      
E. Transportation / Lodging Arrangements      
F. Confirmation of Guests      
G. Ticket Sales      
H. Programs      
I. Ushers, Servers, Emcee      
J. Decorations      
K. Publications      
L. Budget      
M.  Check on Payment of Entertainment, Speakers      
III. DAY OF PROGRAM:      
Check on:      
A. Facility - Room Arrangements      
B. Technical -
Set Up Audio-Visual Equipment
     
C. Coordinate Press Representatives      
D. Ticket Arrangements:      
1. Obtain Cash Boxes, Cash
Advance, Tickets, Hand Stamps
     
2. Assign Sellers, Ushers      
E. Transport VIP's      
F. Security Arrangements      
1. Unlock/Lock 
Doors, Gates
     
2. Station Security       
G. Put up Decorations H. Pay performers, Speakers      
I. Distribute:      
  1. Programs      
  2. Name Tags      
  3. Awards      
J. Introduce Guests      
1. Script/Agenda      
K. Other      

Source: 
The Program Planner's Workbook
Linda Eldred, 1985

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Copyright 2002, RSCCD  Last updated: 6-24-2002 by KG
© Copyright 2005, Santa Ana College, RSCCD