Sponsorship Coordinator a) Update and edit sponsorship agreements and submit to committee for approval. b) Email businesses individually and attach sponsorship agreement. c) Contact Corporate businesses face to face with a sponsorship plan for larger monies. d) On acceptance of sponsorship agreements, forward invoices to businesses and to Treasurer for reference. e) A spreadsheet to be updated with all businesses contacted and confirmed of their support financially to NAS. f) Forward sponsors logo to the relevant Coordinator for posting on Facebook page and major sponsors on Website. g) Forward family entry passes to sponsors at least two (2) weeks prior to the Show. Follow up with Secretary for template. h) Liaise with President regularly. i) Submit a report to Secretary for committee meetings and attend meetings regularly.