Document Overload
You consult this document to provide clarification on procedures that enable chapter leaders and members to implement and execute policies contain in the by-laws.
What is the Standard Operating Procedures
Within 45 days after the expense is incurred and within the current year
What is the time frame for submitting a reimbursement request?
This is held the Tuesday prior to chapter meeting.
What is the Executive Committee Meeting.
@pialphaomega85
What is the name of the chapter's Instagram handle
The Soror to consult when needing help inputting committee activities and events on the chapter calendar.
Who is the technology chair, Soror Meredith Carter.
The first document to complete if we need to work together to find mutually acceptable solutions to disagreements.
What is the Conflict Resolution Intake Form
Payment voucher; original receipt, invoice or other documentation
What documentation is required for reimbursement?
Friday before the executive committee meeting
What is the day all executive committee reports are due.
These should follow AKA's brand guidelines
What are flyers or other print designs, whether created for internal or external use
The Soror to consult when needing extra tables, meeting space and venue rentals for activities and events.
Who is the logistics chair, Soror Kia Billingsley.
This document should be used by leaders to ensure that the work we do align with the chapter's goals and objectives.
What is the Strategic Plan.
Within 7 calendar days of receipt of an authorized payment voucher
When will a check be mailed?
The closed door session of the executive committee meeting where sensitive topics are discussed.
What is Courageous Conversations?
48 hours
What is the time it takes to receive a response after submitting a graphic design via jotform
This Soror provides updated committee lists to committee chairmen.
Who is the SET Team Leader,
Soror Ashleigh Lockett.