| 1.
Works have "art" as a basic premise. They must be considered as
creative, professional, and artistic in nature. 2. Variety and diversity in developing an on-going program:
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| Attendance Shift Schedule Changes Appearance Customer Service General Observation Fire Alarms Releasing Personal Information Soliciting in Building Opening & Closing Procedures Cleaning & Maintenance Procedures |
Lost and Found Food and Drink Visitors/Phone Calls Studying Special Projects Bomb Threats Emergency Procedures Desk Responsibilities Daily Tally Sheets |
| 1. The University
Union receives a 15% commission on any such sale. 2. Exclusively the University Union Program Advisor responsible for the Gallery handles such sales transactions. 3. When a customer wishes to make a purchase, they do so at any point during the term of the show. The Program Advisor provides the purchaser with a receipt. 4. The artist is notified (if possible) within 48 hours of the time of the sale. 5. The full amount is deposited into the appropriate Gallery revenue account at the ASI Business Office. A receipt is issued to the Program Advisor to be kept with the Gallery records. Noted by the Program Advisor on the receipt is the date of purchase, total purchase price, title of the piece, and the artists name. 6. After the exhibit comes to a close, the artist is given a check for 85% of the purchase price. The check is requisitioned out of the same revenue account into which the purchase check was deposited. After the artist is paid, the revenue account reflects a 15% commission from the sale of the work. 7. The purchaser only takes possession of the piece after the exhibit has come to a close. |
| Student Purchase
Award Show Permanent Art Collection |