In the last thread we almost had a consensus on the process.
However, Rob brought up the issue of check or cash mail ins. From his comments, I am assuming that last year these were sent to barbara and she had to issue numbers and send them to the buyers.
If I am close to being correct, then the spirit of the above procedure requires something added. We need a Mail in process as well and that process must interface with our database of sales, generate ticket numbers, and then email the buyers with their numbers.
Let's assume there is a cash and/or mailin coordinator. If that is barbara or rob or my newest dog Kyra doesn't matter for this part of the discussion.
Who ever has this job will log into the site and call up a new page that will create under the admincp. That page will have a form sort of like the pruchase tickets page. It will ask for number of tickets and money tendered and at least email address. Other identifying information like name, address and/or tel # should be included.. upon submission of the form, the necessary info will be save in our DB and the ticket numbers generated and the buyer would be emailed their ticket numbers.
This way we still have only one source for numbers and generation of the sales report. And all will be well with the world.:eusa_danc:eusa_danc:eusa_danc:eusa_danc:thumbs_up:swoon:
If we can get agrrement on this concept, then BOD has to come up with a mailing address and mail in coordinator and other things.
I also would ask that if we have agreement than the whole process be written up in better English with appropriate clarification and less typos that I would have. Also I think this a BOD member's job.
- There must be only one ticket roll and it must be treated as though it was money, Because it is.
- That roll must stay in a single person's possession from the day we start selling tickets until the end of the drawings (and probably a few more days just in case).
- The day before the raffle selling starts, the roll holder (a new position of staff :rotflm:??) will inform whoever on staff is going to be responsible for the technical side., Webmaster or Admin) of the first ticket number on the roll to be used.
- After online sales are closed, the technical person will inform the roll holder of the last number sold.
- The roll holder will then take all the ticket stubs from the first sold to the last sold and place the appropriate half in the pick jar. The other half of those tickets should be destroyed.
- The technical person will generate the final online sales report in hard copy and bring it and several copies to the picnic.
- At the picnic, raffle sales will proceed using normal raffle procedures, but all tickets must come from the same roll that has been in the custody of the roll holder.
- Only the Sales report generated on our server will be used to determine who bought a winning ticket that was sold on line.
However, Rob brought up the issue of check or cash mail ins. From his comments, I am assuming that last year these were sent to barbara and she had to issue numbers and send them to the buyers.
If I am close to being correct, then the spirit of the above procedure requires something added. We need a Mail in process as well and that process must interface with our database of sales, generate ticket numbers, and then email the buyers with their numbers.
Let's assume there is a cash and/or mailin coordinator. If that is barbara or rob or my newest dog Kyra doesn't matter for this part of the discussion.
Who ever has this job will log into the site and call up a new page that will create under the admincp. That page will have a form sort of like the pruchase tickets page. It will ask for number of tickets and money tendered and at least email address. Other identifying information like name, address and/or tel # should be included.. upon submission of the form, the necessary info will be save in our DB and the ticket numbers generated and the buyer would be emailed their ticket numbers.
This way we still have only one source for numbers and generation of the sales report. And all will be well with the world.:eusa_danc:eusa_danc:eusa_danc:eusa_danc:thumbs_up:swoon:
If we can get agrrement on this concept, then BOD has to come up with a mailing address and mail in coordinator and other things.
I also would ask that if we have agreement than the whole process be written up in better English with appropriate clarification and less typos that I would have. Also I think this a BOD member's job.