Name of event: __________________________________________________________
Date(s): ________________________________________________________________
Responsible organization(s): ________________________________________________
Person in charge and cell phone: _____________________________________________
Estimated number of participants: ____________________________________________
Registration:
Registered event on Bobcat Connect: ___ ____________________________________
Facilities:
Location(s) reserved: ____________________________________________________
Rain location reserved: ___________________________________________________
Set up confirmed (i.e. tables, chairs, recycling and trash, stage, etc.): _________________
Set up date/time: ________________________________________________________
Permits, work orders, or any other approvals obtained: ___________________________
Audio/Visual/Lighting:
Equipment ordered (microphone, speakers, etc.): ________________________________
Computer and projector (is it provided?): ______________________________________
Auxiliary/HDMI cord: ____________________________________________________
Test sound in location: ____________________________________________________
Set up date/time: _________________________________________________________
Publicity:
Invitations (number) _______________________(Date sent):______________________
Flyers created and distributed (when and where): ________________________________
Banners hung (when and where): _____________________________________________
Digital signs posted (when and where): _________________________________________
Emails sent (date): _________________________________________________________
Other: __________________________________________________________________
Food:
Menu selected (consider allergies): _____________________________________________
Drinks selected (menu): _____________________________________________________
Ordered through OU catering if more than $250 (Y/N): ___________________________
Set up time: ______________________________________________________________
Compliance with alcohol policies: ____________________________________________
Utensils secured: __________________________________________________________
Speaker/Band/DJ/Honorarium:
Entertainer/performer confirmed (date): _______________________________________
Any contracts reviewed by Associate Director of Student Activities (Y/N): _____________
Contract approved (if applicable): _____________________________________________
If honorarium, proper forms and disbursement voucher turned in: ____________________
Logistics for guest established (arrival time, flights, transportation, hotels): ______________
Decorations:
Decorations: ______________________________________________________________
______________________________________________________________
Accessibility:
Arrangements made for any special needs (interpreter, etc.): __________________________
Risk Management and Insurance:
Major event registered and approved with the Major Events committee: _________________
Events with higher risk than standard approved by Risk Management and Insurance:_______
Participant waivers obtained (if applicable): _______________________________________
Funding:
Created event budget: ________________________________________________________
Checked Oracle Business Intelligence for organization fund balances: ___________________
Applied for SAC funding: _____________________________________________________
Co-sponsorships confirmed: ___________________________________________________
Other Supplies Needed:
Paper and pens: ____________________________________________________________
Tablecloths: _______________________________________________________________
Tape, staples: ______________________________________________________________
Sign-in/interest sheet: _______________________________________________________
Cash box/change: __________________________________________________________
Trash bags, rolling carts, etc.: __________________________________________________
Water for guests: ___________________________________________________________
After the Event:
Returned rented items: _______________________________________________________
Sent thank you notes: ________________________________________________________
Paid all bills: _______________________________________________________________
Participants completed evaluation: ______________________________________________
Organizers/volunteers/organization completed evaluation: ___________________________
Created recommendation list for next time: ________________________________________