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Members |
SEATA Exhibits Committee
District IX Chair
David T. Green, MA, ATC,
Eastern Kentucky University
521 Lancaster Avenue
Moberly 203
Richmond, KY 40475-3102
859-622-2140
Fax: 859-622-8857
David.Green@eku.edu |
SEATA Executive
Board
Liaison
MaryBeth Horodyski
Department of Orthopaedics
and Rehabilitation
University of Florida
P.O. Box 112727
3450 Hull Road
Gainesville, FL 32611-2727
352-273-7074
Fax 352-273-7388
Horodmb@ortho.ufl.edu |
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Information |
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Current Projects: |
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SEATA 2007-2008
Corporate Partners
District 9 Corporate Partner
Logos & Links
SEATA Corporate Partner Plan (html)
SEATA Corporate Partner Plan (Word)
SEATA
2008 Corporate Partner Plan Registration
(online)
SEATA
2008 Corporate Partner Plan Registration Form &
Instructions
(Word document)
SEATA
2008 Corporate Partner Plan Instructions
Maps to Franklin Marriott
Google
Yahoo!
Crowne Plaza Ravinia Directions &
Driving Instructions From Major Arteries & Airports |
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SEATA
Exhibits
Committee Action Plan Reporting Form |
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SEATA Committee Candidate Nomination Form |
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Composition:
Purpose:
Duties:
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Every year the Committee Chair and Committee (if one is
formed) will be responsible for solicitations of potential
exhibitors/vendors to participate in the Annual Symposium.
i. Committee Chair will update the following:
(a)
Current mailing list of exhibitors/vendors who have either
participated in the past or have an interest in athletic
training or sports medicine. Currently (2001) the list is
approximately 170 plus companies. The first mailing must go
out on or about November 1st of each year with our meeting in
March.
(b) Each year the Chair will update and revise
the Exhibitors Corporate Partner Plan.
(c) Every three to five years the Chair (along
with the Executive Committee) will increase the application
fees.
ii. The Chair will also be responsible in finding
a Convention Services Company for all piping, drapes, poster
boards, etc. Currently (2001) we are using Cherry Convention
Services. This could be bided out as a service to SEATA if
needed.
iii. The Chair is also responsible for
communicating with the vending company and the hotel on
formats for the meeting and a floor plan for the exhibit hall.
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Once the Corporate Partner Plans have been mailed, along with
the enrollment form, the Chair waits for the exhibitor/vendors
to enroll and become a part of that year’s Annual Meeting.
Occasionally the Chair will have to send out reminders for
certain exhibitors who are late in enrolling or have forgotten
to send in their form and fee.
i. Once the Chair is in receipt of the enrollment form
and the fee, he/she will follow-up with a letter explaining in
more detail about the format of the meeting and the exhibiting
times and procedures. This includes the following:
(a)
Hotel registration information
(b) Directions to the hotel
(c) Times for booth set-up
(d) Time the Exhibit hall opens
(e) Door-prize information
(f) Closing down the Exhibit hall
(g) Other information of importance concerning
receptions, dinners, etc.
ii. Once the Chair receives the enrollment
form and the check he/she will then mail the checks with a
receipt to the SEATA Treasurer. A receipt will be keep by the
Chair in the company folder for that particular vendor.
(a)
Make the necessary arrangements to honor the Corporate Partner
Plan with whatever that exhibitor purchased; (i.e., ads for
the notebook, ads for the newsletter, computer disk, etc.)
(b) This will be coordinated through the SEATA President
and/or any other individual as needed.
iii. Once the meeting begins then the Chair will have
the following responsibilities:
(a) Meet with hotel and convention services personnel on
set-up of the exhibit hall.
(b) Be present during the time the exhibitors will be
setting up their booths and areas.
(c) During the welcoming remarks at the beginning of the
meeting, the Chair will introduce the exhibitors by company
and their representatives.
(d) Generally be available to answer any questions from
both exhibitors and other personnel. Be present during the
entire show from start to finish.
(e) Be prepared to handle the door prize distribution as
needed.
iv. At the close of the meeting, the following will need
to be done:
(a) Review the bill for the convention services and
submit to the SEATA Treasurer for payment.
(b) Send a thank you letter to each exhibitor with
either a list of all attendees or a computer disk, depending
on what corporate plan they purchased.
(c) Follow-up on any loose ends such as enrollment forms
and money not collected.
(d) The Chair will need to update the list of exhibitors
for future meetings.
Policies:
See I.E.3, SEATA Policies & Procedure Manual. |
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