28th February & 18th July 2018
These days exist to promote all affiliated ASA clubs on campus. This is also a perfect opportunity for those who are interested to get involved with the club culture on campus by signing up or forming a club. This is a great day for clubs to promote their activities, fundraise, put on demonstrations, and recruit. For more information or to register your club's interest in participating on the day; please contact the CAC.
Clubs' Development Workshops
7th March & 25th July 2018
The Clubs' and Activities Coordinator runs a workshop each semester to help your committee to run a successful club. Topics such as running meetings, event planning, succession planning and grant applications will be covered. A $50 grant is awarded to each club that is represented at each workshop.
Need to book a meeting room?
If your club is affiliated to the ASA and you want to book a meeting room, please download and complete the room booking form that you will find on the documents page and return either to ASA Reception or email to firstname.lastname@example.org
Want to hire some equipment?
If your club is affiliated to the ASA you'll be able to book in to use some of the clubs equipment. We have a 10 seater van that you can use for club events (conditions and diesel charges apply), a BBQ, PA/Sound system, a Go-Pro camera and other bits and pieces! Booking forms are available on the documents page.
Want to deposit funds to your club account?
If you have collected funds on behalf of your club, eg. "pay to play sports fees", you can come up to ASA reception and deposit them to your account by cash or eftpos. You can also make arrangements with us so that your individual club members can come and pay for club events/items. We'll keep track of who has paid for you! If you want to deposit money using internet banking, or have your club members do so, get in touch with us for our bank account number & reference instructions. email@example.com
Want to use funds from your club account?
If one of your club members has personally paid for items, they will need to have the gst receipts/proof of payment in order to be reimbursed. Alternatively, ASA, will pay suppliers' invoices directly on your club's behalf.
Each payment/reimbursement to be made must be authorised with the signatures of 2 committee members. Please note the club member being reimbursed cannot authorise the reimbursement.
YOU MUST SUPPLY A SIGNED PAYMENT/REIMBURSEMENT FORM IN ORDER FOR ASA TO MAKE PAYMENTS
ON YOUR CLUB'S BEHALF.
Have any questions?
Clubs' and Activities Co-ordinator
Contact: Kay-Leigh Wheeler
Phone: 414 0800 x 43543
Contact: Jacqueline Adams
Massey Int: 414 0800 x 43073
Phone: 09 213-6073 Mobile: 021 0398 708