UUSM - About Us - Minister's Message
How Do I...
. . . put an announcement in the Order of Service?
The firm deadline for submitting announcements is 9 a.m. on Thursday of each
week.
Send the announcement by e-mail (office@uusm.org),
by fax - (310) 998-9181 - or place it in the "Order of Service" folder
on the administrative and finance assistant's desk. Be sure you include the
date, time, place, all other pertinent information, and the dates you want the
announcement to appear. Don't assume it will automatically be repeated. Announcements
are limited to four to five lines (75 words or less) and may be edited. You
must include your name, phone number, and name of the committee/activity/group
involved.
Give at least a week's notice if you want a separate flyer inserted in the
order of service. Whether to use it is at the discretion of the church administrator.
The church administrator will help you with graphic design, if necessary.
The announcements distributed each Thursday to email subscribers are the same
ones published on Sunday, plus the ones excluded from the order of service because
of space limitations and other restrictions. Do not send your announcements
to the person who distributes them by email.
. . . request staff assistance, including sexton assistance and reporting
areas needing attention?
Call the church administrator at (310) 829-5436, ext. 100, or e-mail office@uusm.org
to discuss committee projects that require staff (including sexton) assistance
and to report areas (burned out light bulbs, leaky faucets, etc.) that need
attention. Please do not make direct requests of the sexton as the office staff
makes decisions regarding the use of his time.
. . . submit articles to the newsletter?
The firm deadline for submitting articles is noon the 15th of each month.
E-mailed submissions are preferred. Send them to newsletter@uusm.org.
Written articles are acceptable if typewritten or clearly printed on 8 1/2 X
11 paper. Place these in the newsletter mailbox in the office or fax them to
(310) 998-9181. All submissions must include your name, phone number, and the
name of the committee/activity/group.
. . . post an item on the bulletin board?
Give postings to the church administrator. Do not post anything yourself unless
bulletin board space has been allocated to your committee. In that case, you
are responsible for keeping the board neat and attractive.
. . . request reimbursement for a budgeted item?
Have the preparer obtain prior approval from the committee chairperson, the
treasurer, or the Board (depending on budget from which the reimbursement will
be made and the amount) before spending money. Otherwise, there is no guarantee
of reimbursement. Keep all receipts. Use a "Request for Check" form
which is on the administrative and finance assistant's desk.
Have the preparer sign the form and have an authorized person (usually the
committee chair) sign in the approver's space. Place it, with the receipts attached,
in the "Request for Check" folder on the finance assistant's desk.
Expect reimbursement within two weeks.
. . . request money for an unbudgeted item?
Expenditures that go beyond the committee's budget may not be reimbursed. If
you have an unanticipated expense, contact the board treasurer as soon as you
learn about it. Draft a written explanation of the need and the costs for the
treasurer to approve (if $1000.00 or less) or present to the finance committee.
The finance committee may approve requests of not more than $2,500.00. If you
need more than $2,500.00, the finance committee must refer the request to the
board with its recommendation. The finance committee meets the fourth Sunday
and the board on the second Tuesday, so leave adequate time for this process.
If the request is an urgent one that cannot wait, the treasurer will help you
or explain your options.
. . . request a new item be placed in next year's budget?
The chair of the finance committee will ask you each year in November to submit
a budget request by the end of January. Have your committee carefully consider
what their needs will be for the coming year. Explain any items that are not
routine.
. . . schedule a meeting and reserve space?
All meetings must be coordinated with the church administrator. Call the office
at (310) 829-5436, ext. 100, Monday through Friday, 9:00 a.m. to 5:00 p.m. or
send an e-mail (office@uusm.org) or fax
(310) 998-9181, stating your name, the name of the committee/activity/group,
how many people the room must accommodate, the date, and the beginning and ending
time. Alternatively, you may stop by the office and complete a "Request
for Use of Church Facilities" form. They are in a red folder on the visitors'
desk.
If you want a specific room, please say which one. You will be asked to pick
up a key and given information on what is expected in regard to cleaning up
the room and securing the building after the meeting.
Your committee is responsible for setting up and cleaning your room. This
includes cleaning and properly storing tables and chairs, and cleaning up the
kitchen if you used it.
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