Request for Review (9/15/2023 – 11/01/2023)
“Please take the time to review these new POPs and/or additions to current POPs and send any input you would like to provide to Ardith (ardithjh@hotmail.com). They will be submitted to the Board at their November meeting.”
Draft ADA POP
POP Document and Records Retention
Add to Organizational Details
Redraft General Committee Information
Posting Guidelines
olympiaweaversguild.org/…/Olympia-Weavers-Guild-Posting-guildelines.pdf
Guild Contact Information
Email: info@olympiaweaversguild.org
Newsletter Deadline:
The deadline to get information in the newsletter in the first Friday of the month. Check your current yearbook for the email address to send it to.
Documents
OWG Guidelines for Posting on Website and Facebook
OWG – Harmony Hill Outreach Fiber Content etc. Tags
Double Weave Selvages Instructions
OWG Show and Sale Information:
Information related to the Show and Sale can be found in the Policy and Operational Procedure document by clicking and holding on Guild Info and scrolling down.
If you need additional information, contact the Show and Sale Committee chairperson on the Committees and Committee Chairs page also by clicking and holding on Guild Info and scrolling down..
OWG Library Documents:
OWG Catalog by Author last updated June 2019
OWG Catalog by Title last updated June 2019
OWG Library List (web site link) A partial catalog of titles available in the OWG library, by subject, hosted on www.librarything.com.
OWG Properties Available for Loan to members:
OWG Properties Available for Use by Members
Membership Application/RENEWAL Form:
OWG Membership Application/Renewal Form
Miscellaneous Forms
The following PDF forms are for convenience when requesting or making payments to the Guild.
OWG Check Request Form (print out, fill in, and obtain required signatures to request payment from the Guild–half-page form, two per page)
OWG Cash Receipt Form (print out, fill in, place in envelope with checks and cash. Do not mail cash, deliver in person to Treasurer).
OWG Count Sheet (print out, enter amounts of each monetary form, list checks, and sign, and deliver to Treasurer).