ANLTC Course organisation checklist
Arrangements
September each year:
- Decide
topic(s), format, duration, select speakers, ascertain maximum number of
participants and target audience.
2 Assess
potential costs (get quotes from speakers, caterers etc., use existing
financial template to estimate costs) Commercial companies charge for their
travel, accommodation (if any) and their time, all these are usually included
in their fee, if not ask them for a quote. Speakers from our own institutions
should charge their expenses to the course host, not to their own institution,
including travel, accommodation, at Civil service rates, based on public
transport not on mileage allowance. Their home institution is required to give
them the time to attend the course.
These speakers are offered
an honorarium, which may vary from €70.00 (for presenting one paper during
a course) €100.00 (for full day
participation ) to €200.00 ( for organising an event)
- Book
venue
- Assess
potential income to arrive at the charge for the course (use financial
course report as a template to assist in this.)
- Submit
course details to course co-ordinator for website by 30 November.
6 weeks before the course:
1.
Send out application form and programme to each institution
and to the web site, allow 2 weeks for returned applications
- Confirm
arrangements with speakers, assess if they need any IT/AV assistance
- As
participants apply, create an e-mail list to communicate with them more
speedily, in case of any last minute changes etc. Allocate two places per
institution and assign others to waiting list
- Confirm
places with individuals as bookings are made, sending details of location,
registration time, etc.
On the day:
- Welcome
the participants and introduce the speakers (unless you have appointed a
chairperson).
- Circulate
delegate list
- Hand
out evaluation forms to participants, and collect if possible at the end
of the day.
Day after:
- Send
out one invoice and individual certificates of attendance to each ANLTC
committee member for all of their participants. Collate evaluation forms,
send to Committee and website
Option 1.
- Pay
the speakers and caterers directly from your own budgets. Deposit cheques
received for participants into your own account, send a cheque for the
balance only to the Treasurer, or invoice the Treasurer to cover any loss.
- Return
the completed financial template, with list of participants and financial
details to Hon. Treasurer.
Option 2.
a) Send the speakers and caterers invoices to the Hon. Treasurer
for payment.
b) Send the individual cheques from each institution for payment
c) Return
the completed financial template, with list of participants and financial
details to Hon. Treasurer.
Pauline Corrigan
December 2003