Differences

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--- ecd_detailed_door_tasks_2023 [2023/12/13 15:19] – wikiadmin
+++ ecd_detailed_door_tasks_2023 [2023/12/14 19:51] (current) – wikiadmin
@@ Line 29: / Line 29: @@
 If someone needs a loan to pay, you can make a loan from your wallet if you are willing, but absolutely do NOT short the cash box.
-There are typically 0 to 3 credit card payments per dance, usually by people who register at the door.
+There are typically 0 to 4 credit card payments per dance, almost always by people who register at the door. For example, one long time dancer and former ECDC member always registers at the door and pays by credit card. So, deciding not to take credit card payments should not be done without a really good reason.
 Mount the plastic sign on the suggestion box, and put it on the table, at the back by the window ledge. The suggestion box key is in the cash box tray, although we don't normally lock the box, therefore don't normally use that key. It needs to be unlocked to mount/unmount the plastic sign.
 Hang the dance list pad up to the left of the caller-side (left) stage steps, with a black marker.  There is a hook on the pegboard wall in a good place for this (do NOT take that hook down).
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 Near the end of dancing, fill out the door sheet and do the pay computation:
-  -Run the "Event Count and Income Helper" (eventcount) web application in the Chrome browser on the iPad. Select the current dance in the list and click on the button to "Get counts for selected event" (no options need to be checked).
+  -Run the "Event Count and Income Helper" (eventcount) web application in the Chrome browser on the iPad. Select the current dance in the event list, check the "Show 15%, for ECD?" checkbox, and click on the "Get counts for selected event" button.
   -The upper table in the eventcount output will show the registered/paid/checked-in counts for each of the Registration types on the door sheet. Fill those in.
-  -The lower table in the eventcount output will show the
+  -The lower table in the eventcount output will show the cash/check income in the "Total types w/o fees" row and the PayPal/Credit Card income in the "Total types with fees" row, and the Total A1 + A3 value in the "Total" row.  Use the "Payments less Fees" column values in all cases.
+  -Fill in box D with the "15% of Total" row value in the "Payments less Fees" column.
 Take the $50 seed back out first, ideally 9 $5's and 5 $1's, but $50 in any case, and put it in the envelope labelled for it, under the plastic tray.
-Count the Total income again.
+Count the cash/check income and hopefully it matches the total of A1 + B1 from the door sheet.
 The door sheet provides a detailed step-by-step guide to computing payments, so not repeating that here.
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 At the end, finish and hand out the performer checks.
+Remind the dancers to take their water bottles, shoes, coats, sweaters, bags, etc with them, not leave them here.
+Take a photo of the completed door sheet and email it to ecdc@fsgw.org
 Wrap the income (cash and any checks) up in the door sheet. If no one is pre-arranged to take it to report and deposit, then put it in the checkbook bag, and someone will do that later on. Also pack the checkbook, iPad, Square reader, and clipboard with blank door sheets into the blue checkbook bag.
-Put the flyers away in their plastic box, along with the name tags, suggestion box sign, snack schedule and guidance, and admission price display.
+Take the sign off the suggestion box. Check for any suggestions inside the box. If so, remove them and give them to the ECDC for handling. That plastic box slides apart into 2 parts to open it. It is quite stiff, so be careful, but it does open. The top pulls straight up from the base. After any emptying and reassembly, it goes in the tub at the very bottom, under everything else.
+Put the flyers away in their plastic box, along with the name tags, snack schedule and guidance, suggestion box sign, 2 dancer behavior advice signs, and admission price sign.
-Pack up the flyers box, suggestion box, checkbook bag, and cash box in the tub. The dance list pad goes on the very top, with the cash box and then the flyers box under it.
+Pack the suggestion box, flyers box, cash box, and dance list pad in the tub, in that order. The dance list pad goes on top, with the cash box and then the flyers box under it. Any lost & found items can go in next, subject to space limits and if the no one else is handling finding their owner and returning them. The checkbook bag can be put in on top of all that, if it is going home with whoever is taking the tub.
 Put away the sound gear in its 2 bags. Be sure to take the batteries OUT of the microphone.
-Make sure the piano gets moved back where it is stored, against the back wall of the stage, keyboard facing out, far enough to the right that it does not block any of the movie screen.
+Make sure the piano gets moved back where it is stored, against the back wall of the stage, keyboard facing out, far enough to the right that it will not block any of the movie screen.
-On the thermostat: Set the mode to AUTO, COOL temp to 78, HEAT temp to 65, and make sure the fan set is set to AUTO.
+On the thermostat: Set the mode to AUTO, COOL temp to 78, HEAT temp to 62, and make sure the fan is set to AUTO.
 Clean any crumbs off floor, especially in front and back of kitchen counter, and in front of chairs.  Even if someone sweeps the floor, there WILL be walked on crumbs somewhere.