The Sponsorship committee’s goal is to generate exposure for members and others through fundraising. The committee chair and all board members are responsible for promoting events. The chair makes monthly committee reports to the board, in coordination with the chapter’s administrator, who documents income and expenses related to monthly luncheons and signature events, invoices sponsors, and collects funds. Chair provides sponsors’ logos and contact information to the administrator and the Communications committee, tracks vendor sponsorship payments, and ensures appropriate visibility on the CREW-Miami website and at meetings and signature events. Chair also interfaces with Programs to identify sponsors who best fit specific programs and events.
Time commitment: Approximately 1 hour/month to prepare reports and updates.