A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | ||
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1 | Timeline | Category | Lead | Due Date | Status | Notes | ||||||||||||||||||||
2 | 6-12 months | Logistics | Christine/KeHIA | Set date, site, and time | Done | Update as of 21 June 2018: Pending confirmation of dates. | ||||||||||||||||||||
3 | 6-12 months | Logistics | Christine | Scholarship Application process | Done | Link to Scholarship application form:https://goo.gl/forms/uGqpOvktgdHvMIS13 Update as of 5th July 2018: Application form is complete and is now availble on the wiki. Application deadline is on 1st Sep 2018. | ||||||||||||||||||||
4 | 6-12 months | Logistics | Jan, KeHIA | Notify KeHIA, MOH, and CDC Kenya congratulating them | Done | The "formal" letter was sent to Steve, should we send to KeHIA, Onesmus directly and cc CDC? | ||||||||||||||||||||
5 | 6-12 months | Logistics | Paul/ Steven | Talk Post announcing Kenya as host | Done | Conducted vote for dates | ||||||||||||||||||||
6 | 6-12 months | Logistics | local committee | Choose objective and goals | 8/15/2018 | Done | ||||||||||||||||||||
7 | 6-12 months | Logistics | local committee | Come up with a conference theme | 8/1/2018 | Done | ||||||||||||||||||||
8 | 6-12 months | Logistics | Set up Conference wiki page and begin populating it with conference information | 8/1/2018 | Done | |||||||||||||||||||||
9 | 6-12 months | Logistics | Paul, KeHIA | Signed letter of agreement (MOU) between host country MOH and OpenMRS | 8/15/2018 | In Progress (on track) | Not sure this is the MOH? since KeHIA was the applicant 6th Sep 2018(Christine's Input): May not be necessary, however Steven will follow up on this. | |||||||||||||||||||
10 | 6-12 months | Logistics | KeHIA | Draft official invitation letter | Done | Letter has been forwarded to MOH for approval | ||||||||||||||||||||
11 | 6-12 months | Logistics | Identify/compile names for any strategic attendees from the local, regional, or national level who might participate in the event and what they stand to gain from participating in the event. | Done | ||||||||||||||||||||||
12 | 6-12 months | Logistics | KeHIA | Start venue selection with host country | Done | |||||||||||||||||||||
13 | 6-12 months | Fiscal | KeHIA | Research local sponsorship and secure funds before advertising registration fees | Done | |||||||||||||||||||||
14 | Fiscal | Paul, Terry, LT, BOD | Secure international sponsors for event 2018 | In Progress (on track) | Google, IMO, OpenMRS Partners? | |||||||||||||||||||||
15 | 12-18 months | Fiscal | Paul, Terry, LT, BOD | Start securing sponsorships for event 2019 | Not Started | We need to be reaching out to our larger partners and potential sponsors for the next year's events (12-18 months in advance) | ||||||||||||||||||||
16 | 6-12 months | Fiscal | Identify who will contact funders/sponsors | Done | LT | |||||||||||||||||||||
17 | 6-12 months | Fiscal | Draft letter and send it out to identified potential sponsors | Done | ||||||||||||||||||||||
18 | 6-12 months | Fiscal | Determine expenses before setting registration fees - Hotel accommodation | Done | ||||||||||||||||||||||
19 | 6-12 months | Fiscal | Determine expenses before setting registration fees - Venue Cost | Done | ||||||||||||||||||||||
20 | 6-12 months | Fiscal | Determine expenses before setting registration fees - Transportation | Done | ||||||||||||||||||||||
21 | 6-12 months | Fiscal | Determine expenses before setting registration fees - Hackathon Room | Done | ||||||||||||||||||||||
22 | 6-12 months | Fiscal | Determine expenses before setting registration fees - PA System ( Including one projector per room, mic) | Done | ||||||||||||||||||||||
23 | 6-12 months | Fiscal | Determine expenses for internet/data package ( and ability to flex on this) | Done | ||||||||||||||||||||||
24 | 6-12 months | Logistics | Determine power strips/ electricity availability t/o the rooms | Done | ||||||||||||||||||||||
25 | 6-12 months | Fiscal | Determine expenses before setting registration fees - Display System | Done | ||||||||||||||||||||||
26 | 6-12 months | Fiscal | Determine expenses - Swag | In Progress (on track) | ||||||||||||||||||||||
27 | 6-12 months | Fiscal | Jan/ Props? | Create conference budget spreadsheet to share between OpenMRS and host country | Done | |||||||||||||||||||||
28 | 6-12 months | Fiscal | Determine what type of payment for fees will be taken | Done | On brownpaper ticket is Visa, Mastercard, Amex and Discover. Or direct wire transfer to OpenMRS inc(However, this is through the guidance from Pamela) | |||||||||||||||||||||
29 | 6-12 months | Fiscal | Keep records up-to-date | In Progress (on track) | ||||||||||||||||||||||
30 | ||||||||||||||||||||||||||
31 | 6-12 months | Planning Team | Define the specific duties of the coordinators | Done | ||||||||||||||||||||||
32 | 6-12 months | Planning Team | Decide what administrative assistance is needed | Done | ||||||||||||||||||||||
33 | 6-12 months | Planning Team | Kathleen Muange | Choose one person to oversee Exhibit hall/hotel | Done | |||||||||||||||||||||
34 | 6-12 months | Planning Team | Kelvin, Lindy and Carina | Choose one person to oversee Invitations and Registration | Done | |||||||||||||||||||||
35 | 6-12 months | Planning Team | Pamela | Choose one person to oversee Finance | Done | |||||||||||||||||||||
36 | 6-12 months | Planning Team | Lindy and Juliet | Choose one person to oversee Coordinating the schedule | Done | |||||||||||||||||||||
37 | 6-12 months | Planning Team | Abigael | Choose one person to oversee Publications and Posters | Done | |||||||||||||||||||||
38 | 6-12 months | Planning Team | Edwin and Rodney | Choose one person to oversee Entertainment | Done | Planned for activities are: Karaoke, and live band. Also trying to plan for a sporting activity. | ||||||||||||||||||||
39 | 6-12 months | Planning Team | Paul, Antony , Nicholas ,Herbert & Cynthia | Choose one person to oversee Hackathon | Done | |||||||||||||||||||||
40 | 6-12 months | Planning Team | Bernard and Philip | Choose one person to oversee Transportation | Done | |||||||||||||||||||||
41 | 6-12 months | Planning Team | Choose one person to oversee Lessons learned | Not Started | ||||||||||||||||||||||
42 | 6-12 months | Planning Team | Look into offering reduced registration price for planning committee and students | Done | ||||||||||||||||||||||
43 | 6-12 months | Planning Team | Prepare Conference Notebook - use as template | Not Started | we can use this spreadsheet as the template | |||||||||||||||||||||
44 | ||||||||||||||||||||||||||
45 | 3-6 months | Logistics | Keynote Speaker - Ask for suggestions on speakers | In Progress (on track) | ||||||||||||||||||||||
46 | 3-6 months | Logistics | Keynote Speaker - Contact potential speakers for presentations | In Progress (on track) | ||||||||||||||||||||||
47 | 3-6 months | Logistics | Create registration form, registration deadline, and set late fees | Done | ||||||||||||||||||||||
48 | 3-6 months | Logistics | Create hotel info sheet | In Progress (on track) | ||||||||||||||||||||||
49 | 3-6 months | Logistics | Create transportation info sheet | In Progress (on track) | ||||||||||||||||||||||
50 | 3-6 months | Logistics | Set basic times for the conference, esp time of start on the first day | Done | ||||||||||||||||||||||
51 | 3-6 months | Logistics | Invitation management - Request for strategic invites from the community | Done | ||||||||||||||||||||||
52 | 3-6 months | Logistics | Invitation management - Send out strategic invite letters | In Progress (on track) | ||||||||||||||||||||||
53 | 3-6 months | Hackathon | Finalize the timeline and the activities | In Progress (on track) | ||||||||||||||||||||||
54 | 3-6 months | Hackathon | Make sure a 24hr room is available for the geeks (and good internet) - count 2.5 devices per registrant | Done | ||||||||||||||||||||||
55 | 3-6 months | Sponsorships | Identify sponsors for keynote speaker, opening social, lunch, dinner and entertainment | In Progress (on track) | Do we have an overall sum we are looking for? Are IMO, TW, Google being specifically targeted for one or the other? | |||||||||||||||||||||
56 | 3-6 months | Scholarships | Request for applications | 8/1/2018 | Done | to extended deadline depending on when registration is opened. | ||||||||||||||||||||
57 | Scholarships | Review and update the scholarship page | Done | |||||||||||||||||||||||
58 | 3-6 months | Scholarships | Set up a review committee to review the applications | Done | ||||||||||||||||||||||
59 | 3-6 months | Scholarships | Successful applicants are notified a month before the conference | 11/1/2018 | Not Started | |||||||||||||||||||||
60 | ||||||||||||||||||||||||||
61 | 1-3 months | Publicity | Link our registration page to other orgs websites | In Progress (on track) | ||||||||||||||||||||||
62 | 1-3 months | Publicity | Ask attendees to bring promotional material about upcoming events in their area for display on a resource board (trainings) | Not Started | ||||||||||||||||||||||
63 | 1-3 months | Sponsorships | Secure sponsors for keynote speaker, opening social, lunch, dinner and entertainment | In Progress (on track) | ||||||||||||||||||||||
64 | 1-3 months | Publicity | Secure swag (t-shirts, stickers) | In Progress (on track) | ||||||||||||||||||||||
65 | 1-3 months | Planning Team | add a Leadership Team after action review... | Not Started | ||||||||||||||||||||||
66 | 1-3 months | Leadership Team | Leadership team meeting before | Not Started | ||||||||||||||||||||||
67 | 1-3 months | Leadership Team | set date for leadership meeting | Done | ||||||||||||||||||||||
68 | 1-3 months | Leadership Team | set agenda /topics/outcomes desired for LT meeting | Not Started | ||||||||||||||||||||||
69 | 1-3 months | Leadership Team | any strategic invites for LT meeting | Not Started | ||||||||||||||||||||||
70 | 1-3 months | Planning Team | ask other organizations if they want to have concurrent/before or after meetings | Not Started | ||||||||||||||||||||||
71 | 1-3 months | Planning Team | if yes, to wanting other organizations, then discuss conference space for additional concurrent meetings | Not Started | ||||||||||||||||||||||
72 | Not Started | |||||||||||||||||||||||||
73 | 1 month | Logistics | Transportation - Determine final transportation plans | Not Started | ||||||||||||||||||||||
74 | 1 month | Logistics | Materials - Order conference badges, banners, receipt book, etc. | In Progress (on track) | ||||||||||||||||||||||
75 | 1 month | Logistics | Identify Materials needed- access to flip charts , supplies ( is there a place to buy them near the venue if we need to) | In Progress (on track) | ||||||||||||||||||||||
76 | 1 month | Logistics | Materials - Create receipts for all conference attendees | Not Started | ||||||||||||||||||||||
77 | 1 month | Planning Team | Create conference evaluation | Not Started | ||||||||||||||||||||||
78 | 1 month | Fiscal | Determine the actual cash handling and cash drop procedure for on-site conference same-day registration | Not Started | ||||||||||||||||||||||
79 | 1 month | Assign photographer for the event | In Progress (on track) | |||||||||||||||||||||||
80 | Not Started | |||||||||||||||||||||||||
81 | 2 weeks | Logistics | Secure signs for the hotel and hang them | Not Started | ||||||||||||||||||||||
82 | 2 weeks | Logistics | Acquire office supplies - Sharpies, large Post-it style notepads, tape, etc. | Not Started | ||||||||||||||||||||||
83 | Not Started | |||||||||||||||||||||||||
84 | On Site | Logistics | Have table for registration with name badges, guest list, directions to nearby restaurants | Not Started | ||||||||||||||||||||||
85 | On Site | Logistics | Have Host table | Not Started | ||||||||||||||||||||||
86 | On Site | Logistics | Have table for t-shirts | Not Started | ||||||||||||||||||||||
87 | On Site | Logistics | Post directions to meeting rooms | Not Started | ||||||||||||||||||||||
88 | On Site | Logistics | Post paper copy of schedule and provide announcements before each session | Not Started | ||||||||||||||||||||||
89 | On Site | Logistics | Ensure AV equipment is working properly | Not Started | ||||||||||||||||||||||
90 | On Site | Logistics | Set up resource board/table for participants to bring their materials to share | Not Started | ||||||||||||||||||||||
91 | On Site | Fiscal | Have receipts and small amount of cash to make change | Not Started | ||||||||||||||||||||||
92 | Not Started | |||||||||||||||||||||||||
93 | Post Conference | Logistics | Send out all the thank you letters to hotel staff and anyone who helped | Not Started | ||||||||||||||||||||||
94 | Post Conference | Planning Team | Write up lessons learned and communicate to community as well as coordinators | Not Started | include recognition of volunteers with photosslide show for next year | |||||||||||||||||||||
95 | Post Conference | Fiscal | Finish the budget as soon as possible and write a short report on the conference | Not Started | ||||||||||||||||||||||
96 | Post Conference | Fiscal | Send the appropriate funds leftover to the reserve account for the NGO | Not Started | ||||||||||||||||||||||
97 | Post Conference | Publicity | Fill out template and post to the wiki page for the corresponding Implementers' Meeting | Not Started | ||||||||||||||||||||||
98 | ||||||||||||||||||||||||||
99 | ||||||||||||||||||||||||||
100 | Get feedback at the conference from the after action reports |