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WAM Proposal for USC1516
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VISION The University Student Council envisions a Ways and
Means Committee that is able to utilize all sources and
means necessary to generate funds for the easy
mobilization of the council.
MISSION To establish a financially stable council To supply and deliver enough funding and resources to all the committees in the council for a smooth flow
and delivery of projects, services, and campaigns
To create relevant and innovative income generating projects that will fund not only basic
projects and services, but also advocacy-oriented
activities
To uphold transparency and accountability inside the committee and in the whole USC
To provide an avenue for the education and training of students in business and marketing
To strengthen the impact of the council to the student body and the whole UP community through
quality events and services
COMMITTEE STRUCTURE
Business Manager
Director for
Income Generating
Projects
Director for
Marketing
Director for
Logistics and
Operations
Director for
Skills Devt
WAM Task
Force
PLAN OF ACTION Flagship Projects:
I. Student Entrepreneurial Center (SEC) One of the innovations that we want to establish next
school year is a Student Entrepreneurial Center (SEC).
With the completion of the feasibility study of the
Business Administration Council and the revamping of
the Vinzons Hall, the USC shall promote student
entrepreneurship that will serve as a venue for student-
initiated business ventures and other fund raising
activities.
II. Diliman Student Cooperative (DSC) The USC shall spearhead a student cooperative which
has the students needs as the prime consideration. It will supply affordable basic and specialized materials
for the everyday lives of an Iskolar ng Bayan.
PLAN OF ACTION Flagship Projects:
III. UP Fair We will further improve the annual UP Fair
(restructuring the UP Fair Team, brainstorm strategies
for a more efficient ticket distribution and selling
system, strengthening the security system during the
event, etc.). Through this week-long event, we will
showcase the best of UP and of the country in music
and performing arts. We will continue to assign a
specific campaign for each Fair Night in order to boost
the awareness and involvement of every student.
Proceeds will go to sectors in UP that need assistance.
PLAN OF ACTION Flagship Projects:
III. UP Fair
TEAM STRUCTURE
Business Manager
Deputy Head/s*
Committees*:
- Promotions - Security
- Logistics - Secretariat
- Programs - Marketing
- Booth - Sales
- Campaigns
*to be appointed by the Business Manager.
PLAN OF ACTION Projects under the Director for IGPs:
Project Expenses Revenue Profit Units Total
Profit Dates
UP Shirt 100-150 150-250 50-
100 2,000
100k-
200k
Last week of
July
UP Hoodies 500-650 700-900 200-
250 500
100k-
125k
Last week of
July
Shirt for a
Cause* 100-150 150-250
50-
100 2,000
100k-
200k -
UP Planner 200-250 250-350 50-
100 500 25k-50k
1st week of
December
Movie
Screening
96,800-
110k 132k-176k
35,20
0-66k 2
70,400-
132k
Hunger
Games Part
2
Brand Sale 40k-60k 100k-150k 40k-
90k 1 40k-90k December
UP PowerCard 50-100 100-250 50-
150 1,000
50k-
150k September
Other IGPs 100k-
200k
Total Profit: ~585,400-1.147M
PLAN OF ACTION Projects under the Director for Marketing:
I. Company Sponsorships For year-long and major projects of the council Approximated inflow of 500k in cash and ex-deals Procedure: 1. All committees that have projects, services and activities
that need sponsorship will need to fill up the Marketing
Request Form (MRF) and submit to the Ways and Means
Committee. Non-compliance with this step will mean no
marketing activity for the said project.
2. For independent committee marketing, the committee
shall submit a project proposal of the income generating
activity and the marketing proposal to the Ways and
Means Committee. All proposals must be approved by
the Business Manager and forwarded to the
Chairperson.
3. All marketing proposals will be signed by the Business
Manager.
4. Approved proposals will be released to the respective
committees; a copy for the Secretariat records and the
committees own documentation will be provided. 5. All memorandum of agreements and contracts will
be reviewed and approved by the Business Manager.
PLAN OF ACTION Projects under the Director for Marketing:
II. Solicitations For year-long and major projects of the council. Approximated inflow of 100k in cash Solicitations will be done to individuals, groups, organizations, etc. that are not business entities.
Procedure: 1. Solicitation letters will be drafted and must be approved
by the Business Manager.
2. Copies will be given to the Secretariat and forwarded to
the Chairperson.
3. For independent committee solicitations, the committee
shall submit its solicitation letter to the Ways and Means
Committee. All solicitation letters must be approved by
the Business Manager and forwarded to the
Chairperson.
PLAN OF ACTION Projects under the Director for LogOps:
I. Council Property Inventory and Assessment (CPIA) The Ways and Means Committee will do an inventory and assessment of the supplies and properties the council has by
listing down all available materials and all items that needs
to be purchased for the of the USC.
The schedule for CPIA is as follows: - Start and end of every semester
- Start and end of every project and services of the
council
II. IskoOps: Iskonek At the start of the year, the Ways and Means Committee will be coordinating with different administration offices and
colleges as well as the League of College Councils (LCC) to
assign key locations as centers for relief drop off and
repackaging of donations in kind.
We will also be coordinating with the Finance Committee to ensure transparency with bank donations for relief efforts.
We will also coordinate with other universities to help us in our relief efforts (manpower, resource sharing, etc.).
PLAN OF ACTION Projects under the Director for LogOps:
III. BCO Dialogue The Ways and Means Committee will conduct a dialogue with the BCO to review with them their guidelines for
business concessionaires with an end goal of having
guidelines that are pro to the students and all stakeholders.
PLAN OF ACTION Projects under the Director for SkiD:
I. Lets Mark-ET! (Marketing Education and Training) The Ways and Means Committee will initiate and conduct a series of marketing seminars and workshops for
organizations, student councils and other student groups in
the university. We will tie this up with relevant student
organizations and/or companies.
II. USC Marketing Manual The USC Marketing Manual is a detailed marketing 101 manual that contains basic information in the field of
marketing, the procedures on how to market and an up-to-
date database of numerous companies that may be
contacted for sponsorships.
WAMWAM WAYS AND MEANS
WITH ABUT, MARJON