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TC Administrative Details |
- Fill out your Sales Summary and Room Assignment sheets and ensure your columns add up correctly.
- Once your form is completed, send a copy to the following people:
- TC Coordinator
- Business Manager
- Fill in the Roll call and Lift Pass form just before the trip departs.
- When the trip is complete, ensure that your people send us a Evaluation Form. Don't forget to complete your Trip Captain Report.
- That's it! Any trip discounts or reimbursements will be paid to you have submitted your Reconciliation Form.
- Remember that money is to be collected during the PSC sign-up weekends. Any funds collected outside of these times need to be coordinated with the Business Manager to ensure a timely and proper accounting of funds.
- Responsibility for handling money is an important responsibility and should not be taken lightly. Do not compromise yourself by cutting corners or by collecting without immediately submitting the funds to the Business Manager.
- Being a TC has it's rewards. Those rewards must be earned!
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