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Mission: Renaissance Standard Operating Policy 7 January 2006 Unpaid Students Student tuition and supplies are billed monthly by the main office and is sent to the student via mail so that the statement arrives in the student’s hands 10 days prior to the due date, minimally. In addition, to speed the receipt of payment, we [...]
Mission: Renaissance Standard Operating Policy 30 November 2005 The A/R Manager The Accounts Receivable Manager (A/R Manager) is charged with a number of key responsibilities that are vital to the survival of the group. Their expertise and ability to control their position and accomplish their duties is directly related to the weekly gross income of [...]
Mission: Renaissance Standard Operating Policy 20 October 2005 “Partnership” Disclaimer With the recent launch of our new “Partnership Program” it is necessary to properly and fully define the term “partnership” as used therein. The term is based upon the definition of the word “partner” in Webster’s New World Dictionary. Partner: a person who takes part [...]
Mission: Renaissance Standard Operating Policy 19 October 2005 Revised 2 June 2017 Levels of Contribution and Participation (The Partnership Program) Why are we here? What is Mission: Renaissance doing? Is the goal of Mission: Renaissance to simply have a few art studios where a few people can come and learn a little something about drawing [...]
Mission: Renaissance Standard Operating Policy 20 September 2005 The Program Director; a Synopsis of the Needs & Wants and How Our Future Depends Upon it I have written exhaustively on the subject of administration and operations of a Mission: Renaissance studio. Everything from how to register students to how to hang paintings properly. It has [...]
Mission: Renaissance Standard Operating Policy 5 March 2005 Credit Card Settlement On a nighlty basis the credit card machine is to be settled for the day. This is done at the end of the day so that all transactions that where processed during the day are part of the daily settlement. Delaying settlement by a [...]
Mission: Renaissance Standard Operating Policy 4 March 2005 No Delays in Completing Training Remedies When it is found that a staff member needs to receive a Training Remedy (TR), there are to be absolutely no delays in getting them in to complete it. Nothing can be more important than getting the TR complete and the [...]
Mission: Renaissance Standard Operating Policy 2 February 2005 Purchasing of Fruit/Vegetables The purchase of fruit/vegetables in some areas has gotten out of control. The following guidelines are to be followed by all studios with regards to purchasing of these items for props. 1) ONLY HEARTY FRUIT/VEGETABLES ARE TO BE PURCHASED: Fruit/vegetables that will not spoil [...]
Mission: Renaissance Standard Operating Policy 1 February 2005 Petty Cash Petty cash is kept on hand at all studios for the purpose of making change and for the purchase of certain expendable items (ie. fruit). Petty cash is not an open wallet to use as one wishes. It must be used in accordance with this [...]
Mission: Renaissance Standard Operating Policy 20 January 2005 Diamonds in the Rough There is a viewpoint that must be shared by Division 1 and Division 5 with regards to newly hired and training staff. It is a viewpoint that has escaped many in the past, which has led to nothing but losses for the organization [...]
