Events and Entertainment

Events and Entertainment



Questions or comments? 

Event Planning 101

An "RTF event" is defined as an activity that occurs outside the classroom that involves requesting additional Department or College resources (funding, space, staff, purchasing, compensation, marketing, etc.). To host an event outside of your class, follow the Events Checklist & Timeline, starting with reaching out to Milaka Falk and submitting the event request form. Because funding is limited and distributed on a first come, first served basis, submit your proposals before the end of the first week of classes for priority consideration.

If you are just wanting to invite a guest speaker to talk to your class, please refer to the classroom guest lecture guidance on the Compensation page.

 


 

Page Navigation

The items listed on this page are organized on a six-phase timeline for event planning. Click on links in table below to jump to that section of the page.

 

Request Event Approval from RTF Chair

Directions on getting approval to host an event.

Request Form

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Resources

Policies

Before contacting staff and at least 2-6 months prior to the event, submit event request form. If you attempt to schedule an event with less than a 2-months heads up, there may be fewer resources available. Because funding is limited and distributed on a first come, first served basis, submit your proposals before the end of the first week of classes for priority consideration.

Procedures & Timelines

2–6 months prior to the event, submit the Request Event Approval formto request approval of funds and the use of department resources (including marketing).

The form will ask you the following information about the event:

  1. Proposed title of event

  2. Brief description

  3. Type of event (e.g., screening, guest lecture, panel discussion, reception, etc.)

  4. Purpose and benefit to the department

  5. Target audience

  6. Whether it can fit into an existing series/initiative or paired with a class

  7. Location: On campus or off campus? And If there is an online component (e.g., Zoom)

  8. Budget info and scope, including thoughts about partnering with other units for funding and cross-promotion, and if you need support in finding funding. Here are potential partnership options / funding sources.

  9. Potential date/dates. First, be sure to consult internal planning calendars to avoid conflicts with other events with similar audiences:

    1. RTF Department Calendar

    2. Annual RTF Activities by Month

    3. Moody’s internal special event spreadsheet

    4. if you are working with another unit on co-sponsorship, check in with their event planning internal calendars.

 


Checklist/Timeline for Event Planning & Coordination

Starting from 2-6 months out until after the event has concluded, follow these steps for a successful event.

Phases of Event Planning

Phase I:
2–6 months prior to event date...

  1. Because funding is limited and distributed on a first come, first served basis, submit your proposals before the end of the first week of classes for priority consideration.

  2. Figure out a rough budget and whether you might need to find additional sponsorship across other areas of UT. You may need to draft an event title and abstract/description before approaching collaborators. You can always request a meeting with RTF leadership to brainstorm about your options. Do not approach the Moody College dean for funding; instead, set up a meeting with the RTF Chair.

  3. Fill out the event request form.

  4. Submit appropriate request forms to secure support from RTF staff and initiate UT protocols.

  5. Contact Mariana Medina for Event Promotion.

  6. Inform Colleagues - Add your event (once approved) to the internal calendars. We don't want others to plan events at the same time as yours!

Phase 2:
1–2 months prior to event date...address the following applicable tasks:

  1. Order Catering.

  2. Send invitations.

  3. Plan for alcohol service. Work with Milaka if you plan to have alcohol at your event.

  4. Need chairs, tables, trash cans, waters set up...? Place Facilities Requests through Milaka.

  5. Request A/V support.

  6. Request on-site coordination support. You may need to hire a student worker as additional support or find volunteers.

  7. Make arrangements for Event Photography.

  8. Make arrangements for Event Videography and/or Audio Recording.

  9. If you wish the dean to speak or attend, follow protocols for requesting the dean's attendance.

Phase 3:
3 weeks prior to event date...address the following applicable tasks:

  1. Prepare for VIP needs.

  2. Continue working with Mariana Medina on event promotion.

Phase 4:
2–1 week prior to event

  1. Check on RSVPs if applicable.

  2. Confirm all details.

  3. Continue to promote and send reminders.

  4. ADA Accommodation: If needed, contact the UT office of Disability and Access to request accommodations.

Phase 5:
Event Day

  1. Coordinate activities. Enjoy!

  2. Make sure you collect any invoices and turn them in to Milaka.

Phase 6:
Post-Event

  1. Post-event coverage if agreed to by MarCom team/Mariana Medina 

  2. Full video posted to YouTube by Tech Services team, if relevant.

  3. Follow up and thank you to VIPs.

  4. Event evaluation: assess successes/learnings, send attendee surveys, record notes for future similar events.

 


 

Community Resources for Event Planning


Request Staff Support & Initiate UT Protocols

Request Forms

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Submit appropriate forms to secure support from RTF staff and initiate UT protocols:

  1. For any event that includes food, submit Request for Food. Reimbursement (OOEF), which will initiate steps towards the following:

    1. Arranging event-related travel

    2. UT approvals for future reimbursement, event purchases such as catering, and vendor contracts, if applicable

    3. Securing an off campus venue

    4. Promoting the event

  2. For an on-campus room reservation, email milaka.falk@austin.utexas.edu

  3. Moody Dean's attendance

    1. To request the dean to SPEAK, please use this form. If you have any questions about events or the form, please contact Carrie Stephens or Kasey Holt.

    2. If you would like the dean to ATTEND ONLY, please send invitations as early as possible to moody.dean@austin.utexas.edu.


Funding/Budget

You will need to create a budget and have estimated funding support approved before you start planning event logistics.

Major items to consider when creating your budget are:

  • Source of funds and amount available – think about whether you will be requesting co-sponsorship from other campus units. Review this list of recommended partnership options and funding sources.

  • Funding account number/s (for help, check with rtf-accounting@austin.utexas.edu)

  • Estimated costs for event and creation of draft budget, considering factors that may be applicable, such as:

    • the number of people

    • and/or setup/facilitation costs

    • catering costs (including tips / service fees, if applicable)

    • travel/accommodations

    • honoraria

    • decorations

    • photographer/videographer and any other vendors

Note: For any events $10,000 or over, we will need to request the Dean’s approval at least two weeks prior to the event.

 


Secure the Venue

Request Forms

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Resources

Policies

If a contract is needed...

  • Faculty/staff members are not permitted to sign contracts on behalf of the University.

  • The contract approval process usually takes 3-4 weeks.

Considerations for selecting a venue

Procedures

Off campus venues and vendors

  • Contact Milaka for reaching out to vendors.

  • Contract needed? Once you choose your vendors and negotiate your event prices, vendors may ask you to sign their contracts. Faculty/staff members are not permitted to sign contracts on behalf of the University. You will need to submit the contract and a filled-out Business Contracts Review Checklist to rtf-accounting@austin.utexas.edu to start the contract signature process through the central business office. This process usually takes 3-4 weeks.

Moody College Rooms & Spaces

UT (Non-Moody) Venues

  • To review other campus venues, use this Find a Space tool.

  • Note for screening at the Texas Union Theatre, McCullough Theatre, and other theatrical screening spaces on campus, please know that there are fairly steep rental fees.

Note: Permits are required for special events that feature any of the following:

  • tents

  • temporary cooking equipment

  • open flames

  • temporary decorative lighting

  • food trucks

  • pyrotechnics (fireworks) or flame effects

 


Special Events Speakers - Stipend & Travel

Below are directions for compensating and/or arranging travel or travel reimbursement for visiting speakers who will participate in public events outside of the classroom.

Request Forms

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Resources

 

Policies

  • Since this event speaker is connected to an event, submit the event request first before proceeding.

  • Because funding is limited, there is no guarantee of approval.

  • UT does not allow the department to reimburse faculty or staff for paid professional services (because the University is responsible to fulfill IRS requirements for year-end reporting of non-employee compensation); instead, we will need to pay the professional/s directly.

  • *Note: If you fail to notify us until after the services have been performed, you will be required to submit an exception letter to the Dean’s office and the AVP of Purchasing for approval. There is no guarantee these exceptions will be approved, meaning that your business associates and students would be at risk of not being paid.

Procedures & Timelines

  1. If you have not already done so, submit the Event Approval Form .

  2. Note the timeline:

    1. If no travel is needed:

      1. at least 30 days prior to the visit/service

      2. at least 60 days in advance for International non-employees

    2. If travel is needed:

      1. at least 45 days in advance for domestic travel

      2. at least 60 days in advance for international travel

  3. If the event and request to compensate the speaker are both approved, the RTF Accounting team will follow up with directions for you to notify the event speaker about what is needed for compensation, and then they will follow up with the professional in order to process the payment.

 


Catering

Request Forms

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 Resources