Event Planning Checklist

Event Planning Checklist   

Event Planning Checklist

6-9 Months Before

  1. Determine whether your organization will honor someone with an award. If so, identify the nominee and immediately begin the nomination process by submitting to Cindy Wilson the University Honors Recommendation Form along with a letter of recommendation outlining the characteristics of the honoree that warrant recognition.

3-6 Months Before

  1. Submit an Event Request Form. (Consult the “Law School Calendar” for guidance in choosing dates for consideration. Be aware of any conflicts with other organizations.)

  2. After obtaining approval of the Event Request Form, confirm dates with the Office of Student Services and/or Gina Fondetto.

  3. Prepare a detailed budget for the event that includes itemized expenses and the expected revenue from ticket sales. Include the number of tickets expected to be sold.

  1. Contact any speaker(s) or honoree(s) that you want to attend your event. Confirm availability of dates/times and send a follow up letter to him/her. Do not contact an honoree in advance of receiving approval from the University.

  2. Contact the Office of Student Services if a down payment or deposit for goods or services is needed.

  3. Draft an event preparation timeline and assign tasks to organization members. Set deadlines for sending invitations, ordering food and for any other activity that must be done in advance of the event date.

  4. Send a memo to the Office of Student Services with an overview of finalized details including verification that rooms were reserved with Gina Fondetto.

3 Months Before

  1. Prepare mailing lists for invitations (see Alumni or Career Services for guidance).

  2. Meet with the Office of Student Services for invitation approval and contact printer for timeline.

  3. Determine where responses will be sent, who will collect them and when to set RSVP deadline. If RSVPs are being sent to Student Services, advise them of such.

  4. Meet with Kathy Eagan, Public Relations Director, to prepare an advertising campaign.

  5. Submit to the Office of Student Services any requests for payments to vendors – check requests take several weeks to process – allow ample time.

3-1 Months Before

  1. Send out invitations. Hand deliver faculty/administration invitations.

  2. Arrange for payments to vendors.

  3. Arrange for an alcohol sponsor, if applicable.

  4. Prepare letter to speaker/honoree with a deadline for return of the following information:

    1. Curriculum vitae or biography for his or her introduction

    2. Audio- visual needs, dietary preferences

    3. Hotel and travel accommodations

    4. Contact information

1 Month to 1 Week Before

  1. Maintain a list of attendees (first and last name, affiliation, class) to be given to the Office of Student Services immediately before the event.

  2. Reserve table for ticket sales in the Atrium. Obtain cash box from Student Services and review Money Collection Policy before selling tickets.

  3. Finalize menu (consult with Gina Fondetto or Culinart, if applicable).

  4. Notify Kathy Eagan if media is attending

  5. Meet with the Office of Student Services to review program schedule

  6. Provide Dean Hobbs, Dean Boozang and/or Dean Cornwell with speaker/honoree information for introductions, comments, etc.

  7. Follow up with guests regarding travel and hotel reservations.

  8. Make nameplates for speakers.

  9. Prepare name tags if using (if plastic name tags are preferred, you must order them in advance).

  10. Advertise your event – prepare signs – contact Gina Fondetto for large signs, have smaller posters approved by someone in the Office of Student Services.

  11. Contact Student Services to send out a broadcast email.

  12. Advise your guests as to where you will greet them.

Day of Event

  1. Finalize room set up with Gina Fondetto.

  2. Set up registration table.

  3. Greet guests and inquire about any needs – a place to put belongings, water, etc.

After the Event

  1. Send thank you letters

  2. Meet with the Office of Student Services and/or the SBA Treasurer to finalize all financial matters.

  3. Promptly submit all receipts to the SBA Treasurer.