Conference and Meeting Management
UCSC Conference Services is pleased to include the following as part of our residential conference package*
Before your arrival we will:
- Provide assistance with budget planning questions
- Arrange for on-campus housing in student residences (residential halls for youth/ apartments for adults)
- Serve as liaison for on-campus services:
- Media Services – classroom and special event media
- University Catering – catered events and breaks
- Special Event campus shuttles/transportation - dependent on availability and location
- Reserve classrooms, social space and event space
- Arrange for room/event setup and labor as requested (additional charge)
- Assign dining hall and specific meal hours
- Arrange for pack-out meals (meals taken off campus)
- Assign conference parking lots
- Reserve sports (Athletics) and Music Center facilities
- Reserve computer and science labs
- Coordinate commuter fees, meals, and parking (for non-resident participants)
- Coordinate ADA requirements if needed
- Obtain alcohol and amplified sound permits
- Provide two directional signs to registration area
- Provide a campus account to hold conference payments and to pay for campus service providers
- Provide a detailed final invoice
- Provide an on-campus conference office open daily for room and key issues, email station, parking permits, check-ins, check-outs, mail, maps, and general questions regarding campus and the Santa Cruz area
- Register participants at a designated check-in area to distribute:
- keys/key cards
- lanyards or meal cards
- parking permits
- registration materials
*Cost of additional services and/or use of off-campus providers may incur hourly charges
In addition to providing conference facilities, Conference Services can also manage registration, participant housing assignments, and meeting planning.
Registration Services
- Construct a web registration page
- Provide link for conference web page
- Collect individual web registrations and payments
- Establish UCSC account to deposit registration fees
- Send email confirmations and payment receipts
- Respond to participants regarding registration questions
- Maintain database of conference information
- Provide weekly database reports
- Client is responsible for housing assignments
Registration Services plus Housing Management
Includes basic Registration Services plus:
- Manage participant assignments in campus housing or local hotels
- Respond to participants regarding registration and housing questions
Meeting Planning Services
Includes Registration and Housing Management Services plus:
- Develop and manage budget
- Email conference announcements and reminders
- Secure liability insurance through UCSC Risk Services
- Negotiate and purchase promotional materials, gifts and supplies
- Assemble and distribute registration materials to include name badges, program, roster, etc.
- Establish and maintain daily information desk
- Coordinate special events, including off-site functions
- Arrange for poster sessions including poster board location and rental
- Process payments and purchase orders with pre-approved vendors
- Prepare reports of all program expenditures and income
Fees
Registration Services:
- $15.00 per participant, including commuters
- Registration Services plus Housing Management: $25.00 per participant, including commuters, when housed on campus (summer season)
- $35.00 per participant, including commuters, when housed in hotels (year around)
Meeting Planning Services:
-
$50-$100.00 per participant depending on selection, including commuters. Registration page construction and maintenance fee waived for over $5000.00 of total cost
Applying to all service levels:
- $500-$1500.00 web page construction and maintenance fee depending on complexity of website
- 4.0% transaction charge, per transaction, including cancellations and refunds
- $50.00 fee for cancellation within two weeks of conference commencement
- $50.00 late registration fee within two weeks of conference commencement
- Extra services not described above charged at $50.00/hour
Please note for all services:
- No travel reimbursements will be processed
- No faculty/speaker/volunteer coordination or payments
- All cancellation or modification requests by email only
- Preliminary invoice with fees and charges within 30 days of conference conclusion