- The Unigram (deadlines)
- Order of Service
- Calendar & Building Use
- A Word about Office Machinery
- Mailings (bulk mail)
- Supplies
- Money Matters (pledge inquiries, reimbursements, etc.)
Dear Board Members and Committee Chairs,
Here are some things that you should know about scheduling, procedures,
etc. I hope all of you will feel free to ask for my help when needed. Clear
communication and early planning go a long way to facilitate a smooth and
successful outcome for any endeavor, especially big or important projects.
Please call me at 799-0845 with questions or concerns. Isabel Oake UUFC Administrative coordinator.
Items-- typed or handwritten-- may be placed in the Unigram box (currently yellow and blue) in the social hall. Email submissions should be clearly designated as such. Email messages that are not marked "Unigram"may be overlooked. Send to UUFC@bigfoot.com. Text within the body of the message is preferable to attachments. Text files on 3.5-inch diskettes are also fine--please label clearly.
The optimum run time for items advertising major Fellowship events is three issues. After the first appearance, items may be condensed or edited for space.
Brochures and flyers should be submitted as white copy so that they will reproduce clearly.
Newsletter material submitted in accordance with these guidelines and the deadline will be given priority.
Those of you who work at my desk, if you let me know you’re coming, I’ll neaten the work space for you!!
Keyholding Group Leaders, Committee Chairs, etc. are expected to ensure that lights are out, machines shut down, and AC or heat turned off when your group leaves the building. Please be mindful that our facility is a shared space and that others will come behind you. Please leave the building as you found it (or better!). Be sure to return items to their places. Special care should be taken with food and drinks. .
Last spring UUFC acquired a new piece of equipment-- a digital duplicator,
which we have leased from IKON. This machine, which is now in Room One, is
used for high-volume printing jobs.Please do not try to use itunless
Patrick or I have shown you how it works!
While the Canon copier in my office is still being used for small jobs, it becomes less cost-effective when used for large runs. If you need more than 25 copies of any single page, please see me about making your copies on the new machine.
If you do not know how to use the copier, please see me and I will train
you.
Requests for checks
should be placed in the administrator's box in room one or brought to my
attention.
Requests for reimbursement
should be submitted as soon as possible after the expense is incurred in
order for you to get your money in a timely manner and so our books will
reflect accurately how and when we spend our money. There is often a short
delay in reimbursement since all checks must be signed by the treasurer and
because our cash flow is sometimes irregular.
No cash is to be stored in the building.
Red Tape and Other Fun Stuff All board
members, committee chairs, and anyone who coordinates events, organizes building
use, or has a key to the building should have a copy of Red Tape and Other
Fun Stuff, an explanation of the procedures which help our organization
to run smoothly. Please see me for a copy if you do not have one. [Or print out this page]
Please feel free to come to me with questions or concerns about these things.
(composed by a former administrator, Laura Ingram)
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