HomeChapter Leadership Workshop (formerly Mentorship Weekend)

2017 Chapter Leadership Workshop

ONS is pleased to announce this year's annual Chapter Leadership Workshop as follows:

Friday, July 28 - Sunday, July 30, 2017

Sheraton Station Square Hotel, Downtown Pittsburgh, Pennsylvania

AGENDA

PPT slides for each presentation (if provided):

Keynote Session / Professional Leadership: Engagement, Leadership, and Governance at the Local Level

ONS Foundation: Working With Chapters to Enhance the Oncology Nursing Profession

Designing Your Path to Leadership

ONS Update: Recent Successes and New Strategic Priorities

Oncology Nursing Certification Update: 2017

All Politics is Local: ONS' Grassroots Efforts

A Preview of the Year Ahead: New Programs & Support for ONS Chapters

Sunday Morning Break-Out Sessions:

Learning Together: Planning Chapter Programs

Chapter Virtual Communities & Social Media Strategies

Fund-raising for Your Chapter Can Be Fun!

Member Engagement Ideas & Best Practices

Chapter Finances & Budgeting

Chapter Retreat & Orientation for New Board Members: Strategies for Success

 

 

Reimbursement Procedures for Chapter Leadership Workshop (Primary Reps only)

TRAVEL REIMBURSEMENT FORM (only for Primary Rep attendees) - click here to download the Excel form. After carefully reading the Travel Policy (see next item below), download the Travel Reimbursement Form to your computer and complete the form (note it's in Excel form). After completing the form, be sure to sign and date the bottom of the form. Scan a copy of the form and email it, along with scanned copies of your receipts, to Brian Taylor (btaylor@ons.org). Regarding meal receipts: ONS requires the receipt that shows all itemized food and beverages, along with proof of purchase. Alcoholic beverages are not reimbursable. For the Saturday evening (July 29) dinner, ONS will reimburse Primary Reps (only) up to a maximum of $40. The $40 maximum should include tip and taxes, so if the tip and/or taxes of your meal increased the amount over $40, you will only be reimbursed a maximum of $40. Also note the Saturday evening meal reimbursement is reserved for just for the Primary Rep's meal only.

ONS TRAVEL POLICY: Click here to find out what's reimbursable (and what's not) for Primary Rep attendees. Primary Rep attendees are eligible to be reimbursed for some travel related expenses. Please use the official ONS Travel Reimbursement Form after you return home from the CLW. Before completing the form be sure to read the ONS Travel Policy to see what's reimbursable, along with the reimbursement procedures.

WHERE TO SEND YOUR REIMBURSEMENT FORM: After completing the official ONS Travel Reimbursement Form, scan a copy of the form and email it along with scanned copies of all receipts to Brian Taylor, btaylor@ons.org; tel: 412-859-6403. Please note that on the Travel Reimbursement Form it does state to send the form and receipts to the ONS address, but for the CLW we are requesting all completed Travel Reimbursement Forms to be sent directly to Brian Taylor at btaylor@ons.org