Printmaking Committee Meeting 20180721
Printmaking Committee Meeting 7/21/2018
7/21/2018 16:00 Interactive
Expenses: Determine how class fees are disbursed for committee reimbursement re: unclaimed or non-teacher expense portions and for absent students. Also, check accounting of teacher reimbursements for expenses and classes. Suspected that class fees go to the general fund while expenses/reimbursements come from the committee. Class fees should go directly to the committee.
Check on status of orders (@Diplomat) for equipment ordered while still part of CA.
- Print Frog
- Gelli Plates
- Gas Shocks for Screen Press
Check on Printmaking CC.
Inquire as to the status of monthly accounting reports.
Request assistance in making the press bed stationary - some sort of lip or catch so the bed won't fall off the end.
Suggested monthly cleanup/potluck/meeting day. May be combined with print-a-thon.
Email admin for acceptance of press loan from Chuck.
Need to purchase
Small cans for dispensing oil-based ink (Freudcontainer.com?) Realtor box for cabinets
Tall red cabinet is teaching supplies - needs label
Rules were discussed and voted on, as below.
Printmaking Squeegees - Metal squeegees are for plastisol ink only, Wood Squeegees are for water based ink only. Printmaking Brayers - TBD No storage in printmaking area without committee or chair approval - Exception: Drying prints; not responsible for damage to drying prints No wet ink in dry area Clean up after yourself Remove the press bed before moving the press cabinet - Will be secured at a later date
Infractions: 1st = Verbal warning 2nd = Formal warning - Possible temporary ban 3rd = Temporary ban 4th = Temporary/permanent ban + report to board
- Matthew Mulherin - Chair
- Mary Mulherin
- John K
- Astrud Aguirre
- Paul Wilson