Hospitality Committee
Responsibilities of CO-CLERK
    • Purchase staples for hospitality.
      • Coordinate purchase of coffee from Equal Exchange.
      • Take and keep an inventory of supplies so that you know what’s available and what’s running low.
      • Purchase sugar, salt, pepper, artificial sweetener, creamer, powdered drinks, teas, juices, peanut butter, cream cheese, crackers, cookies, packaged soup, and snack items from cost-effective vendor (e.g., BJ’s or Sam’s Club).
      • Purchase paper plates, cups, bowls, and napkins from cost-effective vendor (e.g., Maral Sales and Paper Co., 25 Slater Rd., Cranston RI, Phone 401-463-7300).
      • Be sure to give vendors our Tax Exempt Number.
      • Submit receipts for supplies to Treasurer for reimbursement.
    • Meeting work days:
      • Make sure that there are light refreshments available.
      • Submit receipts for reimbursement. Holiday Gathering:
      • Make sure there are enough staple foods and paper goods.
      • Buy more supplies as needed. Submit receipts for reimbursement.
    • Quarterly and Yearly Meetings hosted by Providence:
      • Make sure enough supplies are on hand.
      • Buy more supplies as needed. Submit receipts for reimbursement.
    • Weddings:
      • Ensure that there are enough supplies.
      • Buy more supplies as needed. Submit receipts for reimbursement.
    • Memorial Services:
      • Ensure that there are enough supplies.
      • Buy more supplies as needed. Submit receipts for reimbursement.

    There is a large punch bowl and tea service in cupboard on third floor.

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Walk cheerfully over the earth answering that of God in every person.
George Fox
Maintained by the Providence Monthly Meeting
Last updated: April 24, 2009
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