Job Descriptions
Thank you for joining the business department! Below are the
descriptions for each of the jobs that need to be taken care of within the department.
● BUSINESS MANAGER
The title of "business manager" should always be a shared
responsibility between 2 people on the business staff. Due to the many different
magazine functions that the business staff is responsible for, it is critical
to maintain a multi-manager system.
Business Manager 1: This business manager will be in
charge of paying bills and receiving payments to the Wisconsin Engineer from paid
advertisers and other funding sources. This business manager, working
closely with the editor(s)-in-chief, will be responsible for writing an annual
budget and maintaining a financial logboook (which includes collecting
receipts, invoices, payments, etc. to keep track of expenses). It should be
noted that the advertising department keeps track of advertisement payments and
that the business department simply collects and deposits the payments.
Finally, this business manager will also be responsible for managing all grant
writing activities to generate more revenue for the magazine.
This business manager will write approximately 2
checks a week, but this will fluctuate. The procedure for receiving and
paying invoices is as follows:
1. Receive an invoice/receipt.
2. Record check in
Excel file and check file.
3. See if the
invoice or receipt is reasonable and decide where in the budget it belongs.
4. Write the check
and record the check number and date.
5. Initial and file
the invoice/receipt.
6. Mail the check
to the vendor or deposit check at UW Credit Union.
The business department must file an annual
non-profit statement with the state. This statement can be developed in
conjunction with the annual budget and financial statement. As mentioned
above, the magazine has a checking account with UW Credit Union, but the staff
may consider opening an account with the University. Cash may be left in
the Student Leadership Office’s safe.
This business manager must also work closely with the
advertising department on receiving and verifying checks and payments for
advertising space. He or she will also communicate with the
editor-in-chief to write the annual budget and financial statement, due in May
at the annual board meeting. As a last resort the faculty advisor should
be consulted regarding problems.
Business Manager 2: This business manager will be in
charge of coordinating all volunteer activities for the magazine. Each
semester, it is required that students who take the class for credit must
partake in 3 hours of volunteer activities. This business manager will be
responsible for creating volunteer opportunities, making arrangements to have
staff members work the events, and recording the total number of volunteer
hours each staff member taking the class for credit accumulates throughout the
semester. This business manager will also be responsible for managing both the
on-campus and bulk mail distributions of the magazine. This responsibility
includes maintaining both the campus distribution database (for on-campus
distribution) and the Wisconsin Engineer Magazine circulation file (for bulk
mailing).
This business manager should also supervise two
subcommittees – one for writing funding proposals, representing the magazine at
Polygon meetings, and organizing the annual trip to the ECMA conference and one
for organizing and running fundraising events. Several major funding
proposals are written each year—an ASM travel grant and Polygon open floor and
“normal” grants. In addition, each spring there is an ASM operations
grant deadline for the following year. The polygon representative needs
to attend Polygon meetings, which are every other Thursday evening, to keep
track of what is happening with the funding proposals. Recent fundraising
activities have included working for Per Mar Security and selling Pizza Hut
pizza on campus at lunchtime. Other ideas have included distributing
Pizza Hut coupons and selling national magazine subscriptions.
Training—Business Manager
The initial training for the position is fairly quick, but like the other
departments, a semester training period is recommended. The assistant
manager could be groomed to take the manager position. Assuming no prior
knowledge, the topics should include how to:
1. Take invoices and pay them
2. Keep a ledger and perform bookkeeping
3. Balance the checkbook
4. Become proficient and efficient with spreadsheets
5. Transfer check writing privileges
6. Functions of the subcommittees
Continuity and Consistency
It is important to prevent loss of knowledge from one business manager to the
next. The current Business Manager should announce their last semester
with the magazine as soon as possible so any interested people can be
trained. Business Managers should keep these points in mind:
1. Announce your last term.
2. Help your colleagues train your replacement.
● Pizza Sale Manager
We typically start our pizza sales in late October and run
thru November for the fall semester, and from early February thru March for the spring. We try
to schedule the sales so that 1 pizza sale is held every week (usually on a
Wednesday since historically this has been the day when we’ve seen the highest
sales) for 5 consecutive weeks. Job responsibilities include:
1. Reserving dates/locations to hold the sale.
Provide info for Chemistry, Social Science, ECB, ME Building, etc.
2. Coordinating volunteers from the magazine staff to work
each sale.
The best way to get volunteers
signed up for the sale is to use our custom made pizza sale website: http://www.engr.wisc.edu/wiscengr/cgi-bin/pizza/ps.php.
(In order to gain administrative access to this site, you’ll need to contact
one of the web department heads.) This is a great tool to help you get people
signed up for the sale, so be sure to take advantage of it and advertise it
heavily to the class! Organization is critical to ensuring that you’ll get
enough people to work the sale. Typically, we try to have at least 2 people
working per shift. Our usual shift times during the day are: 9:55-10:55, 10:55-11:55,
11:55-12:55, 12:55-1:55.
3. Arranging pizza deliveries.
In years past, we have tried a
number of different pizza establishments (Gumby’s, Pizza Hut, Little Caesar’s,
etc.) and have found that Gumby’s is often the most convenient for our needs. IMPORTANT: When ordering pizzas,
be sure to indicate that you are buying pizzas for a NON-PROFIT STUDENT
ORGANIZATION!!! If you don’t say this, you will be charged for tax and that
will cut heavily into your profit margin! Historically, we have ordered the
following set of pizzas for our sale (all large size): 18 pepperoni, 17
sausage, 5 cheese. These pizzas are to be delivered in 2 shifts – half at
10:15AM and the other half before the lunch rush at 11:30AM. For these shift
deliveries, specify that you need 9 pepperoni, 9 sausage and 2 cheese pizzas at
the first shift, and 9 pepperoni, 8 sausage and 3 cheese pizzas at the second
shift.
Getting soda and ice for the cooler. (Optional)
4. Supervising/working on sale days.
5. Cleaning up after the sale.
6. Managing the cash box.
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