Procedures: Difference between revisions

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(Created page with '== Procedures == Put operational procedures here. === New Member === * Have them fill out the [http://www.heatsynclabs.org/store/memberships/ Membership Application] * Either se…')
 
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* '''Operations Team:'''
* '''Operations Team:'''
** Email new member with [[Member Welcome Letter]] and suggest a time to come in for card access and orientation. Create calendar appointment with the appropriate operations team member.
** Email new member with [[Member Welcome Letter]] and suggest a time to come in for card access and orientation. Create calendar appointment with the appropriate operations team member.
** Greet member at space; give them an [[Access Card Procedure|Access Card]] and give them the [[Walk Through Orientation]].
** Greet member at space; give them the [[Walk Through Orientation]].
 
** Explain the [[Access Card Procedure]] and when they can expect to receive a card.


=== Member Nonpayment/Cancellation ===
=== Member Nonpayment/Cancellation ===
* '''Treasurer:''' At least once every month, check member payment status. Do a complete audit quarterly. If a member hasn't paid, notify the operations team to have card access turned off. Likewise, notify the team when a member begins payment again. If there are unpaid months or portions of months during which they had access, the member must pay the difference.
* '''Treasurer:''' At least once every month, check member payment status. Do a complete audit quarterly. If a member hasn't paid, notify the operations team to have card access turned off. Likewise, notify the team when a member begins payment again. If there are unpaid months or portions of months during which they had access, the member must pay the difference.
* '''Operations Team:''' When notified of nonpayment or resumption of payment, follow the [[Access Card Procedure]].
* '''Operations Team:''' When notified of nonpayment or resumption of payment, follow the [[Access Card Procedure]].
=== Equipment Certification ===
When someone wants to use equipment they're not certified for:
* If there's a class scheduled for that equipment, hook them up with that class/teacher.
* If there is no class scheduled, suggest that the member email the group asking for a class. Alternatively, if there is time and a certified member is onsite, they may give an impromptu class according to the [[Rules|Equipment Use Guidelines]].

Revision as of 03:55, 4 July 2011

Procedures

Put operational procedures here.

New Member

  • Have them fill out the Membership Application
  • Either set up a PayPal recurring payment to hslfinances@gmail.com (an option is given at the end of the application form) or choose another method to send their payment. Automated, electronic, or prepaid months in advance is preferred.
  • Treasurer: Confirm form and payment, record details in membership spreadsheet, notify operations team of new member.
  • Operations Team:

Member Nonpayment/Cancellation

  • Treasurer: At least once every month, check member payment status. Do a complete audit quarterly. If a member hasn't paid, notify the operations team to have card access turned off. Likewise, notify the team when a member begins payment again. If there are unpaid months or portions of months during which they had access, the member must pay the difference.
  • Operations Team: When notified of nonpayment or resumption of payment, follow the Access Card Procedure.

Equipment Certification

When someone wants to use equipment they're not certified for:

  • If there's a class scheduled for that equipment, hook them up with that class/teacher.
  • If there is no class scheduled, suggest that the member email the group asking for a class. Alternatively, if there is time and a certified member is onsite, they may give an impromptu class according to the Equipment Use Guidelines.