HomeChapter Leadership Workshop (formerly Mentorship Weekend)


 AGENDA: Click here for the CLW agenda

If available, the slides for each presentation are linked below, along with the audio recordings of select presentations.

Keynote: The Gift of Leadership  (PowerPoint)  

Enterprise Update/Town Hall  (PowerPoint)  (Audio File)

Learning Together: Planning Successful Chapter Programs  (PowerPoint)  (Audio File)

Chapter Financial Awareness  (PowerPoint)  (Audio File)

Enhancing the Membership Experience  (PowerPoint)  (Audio File)

Designing Your Path to Leadership  (PowerPoint)  (Audio File)

Leadership 101: Avoiding Burn-out, conflict resolution, and other Things that Keep You Up at Night  (PowerPoint)

Chapter Social Media Strategies  (PowerPoint)

Engaging Student Nurses and Schools of Nursing  (PowerPoint)

Biden Cancer Initiative  (PowerPoint)

Taking the Leadership Weekend Experience Back to Your Chapter   (PowerPoint)

 

Reimbursement


Only primary chapter representatives are eligible for reimbursement.  Please note that flights and registration are already included for primary reps - there will be no upfront cost for the attendee. The official ONS Travel Expense Reimbursement Form can be found at the bottom of this section. The following expenses will be reimbursed by ONS:

  • Two nights at the Omni William Penn Hotel (Friday, 7/20 and Saturday, 7/21).
  • Gas and mileage at the standard IRS rate (if the attendee chooses to drive).
  • Parking (if the attendee chooses to drive).
  • Transportation from the airport (if a flight was delayed or arrival was outside of the standard window - otherwise, this will be already included).
  • Lunch on Sunday during your return travels.

Please remember to keep all receipts, as they will be needed to verify your expenses and process your reimbursement.  Forms must be turned in after the conclusion of Leadership Weekend.  All forms should be returned via e-mail or mail by August 31, 2018.  Forms can be e-mailed to btaylor@ons.org or mailed to:

Oncology Nursing Society
c/o Shannon Holzer
125 Enterprise Dr.
Pittsburgh, PA 15275
 
 
Any report received after August 31 will incur a $55 late fee that will be deducted from the reimbursement.  Forms must be received during the same fiscal year as the event, so any forms received after December 31, 2018 will not receive reimbursement.

The following expenses will not be covered by ONS and will be the responsibility of the attendee:

  • Alcohol
  • Meals (except for lunch on Sunday during your return travels)
  • Additional nights at the hotel
  • Any incurred/incidental hotel charges 
  • Gas and mileage expenses that exceed $500

Travel Expense Reimbursement Form