| Tasks - before event: |
| 1. Complete Request to Serve Food (ASWSU-DDP Program Assistant)
Send: List of expected guests include as many names as possible (* indicate all WSU
employees) and number of guests expected to attend event.
|
| 2. Keep a copy of all promotional materials* |
| 3. Correspond with ASWSU-DDP Program Assistant and EUS Finance Office staff member as
appropriate and requested. |
| * If door prizes are to be given away all promotional materials must indicate this activity. |
|
| Tasks - after event: |
| 1. Send copies of promotional materials to the EUS Finance Office staff member. |
| 2. Prepare a final roster of guests at the event (* indicate all WSU employees). |
| 3. Provide information to EUS Finance Office and/or ASWSU-DDP Program Assistant as requested. |
|
| Important Information: |
| 1. If funds are to include door prizes all promotional materials must indicate this activity. |
| 2. Reimbursing individuals is not allowed as per university policy. |
| 3. All items and services should be ordered and payment prepared for prior to the event. |
| 4. Funding requests must comply with university policy and Washington state law. If you have questions about what is allowed, please send a message to the ASWSU-DDP Treasurer and/or ASWSU-DDP Advisor (contact information is available at http://www.aswsu-ddp.wsu.edu/GetInTouch/Email.asp). |
| Note: Please print the submission screen which appears after you select "Submit". This will be the only record of your Request for ASWSU-DDP Funding. |