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State Employees' Charitable Campaign

ROLES AND RESPONSIBILITIES

  1. SECC Administrator
  2. Department SECC Chairpersons
  3. Department SECC Captains

1. SECC Administrator

  • Appointed by:
    • SECC Steering Committee according to Executive Order #11 guidelines.
  • Major Responsibility:
    • To organize and implement the State Employees' Charitable Campaign.
  • Duties:
    • To assure the SECC has the organizational capacity to target areas for campaign emphasis and track the progress of the campaign.
    • To orient and train your campaign team.
    • To help develop promotional activities that generate enthusiasm and provide effective education about SECC's services.
    • To assure adequate campaign supplies.
    • To establish a reporting process that enables you to monitor the campaign effectively.
    • To distribute employee donations to the appropriate agencies.

2. Department SECC Chairpersons

  • Appointed by:
    • Department Secretary.
  • Major Responsibility:
    • To provide leadership for the Department's/Agency's campaign by working with the SECC Steering Committee, SECC Coordinator, top management, labor leadership and campaign volunteers.
  • Duties:
    • To work with the SECC Steering Committee, SECC Coordinator, and the Department's/Agency's Captains in developing, scheduling, and implementing the campaign.
    • To obtain the support and involvement of both top management and labor personnel in the campaign.
    • To recruit and train all Captains within the Department/Agency.
    • To oversee the timely distribution of campaign supplies and materials.

3. Department SECC Captains

  • Appointed by:
    • SECC Department Chairperson.
  • Major Responsibility:
    • To serve as a representative to your Department/Agency and SECC in the solicitation of every employee assigned to you.
  • Duties:
    • To attend training and to become familiar with all campaign materials in order to:
      • Communicate the importance of SECC and the use of payroll deduction;
      • Explain how to designate gifts;
      • Answer any questions; and,
      • Personally solicit each employee assigned to you.
    • To become familiar with the reporting instructions and submit your reports in a timely fashion by giving the envelopes to the Department SECC Chair.
    • To ensure every employee turns in a pledge card for complete records and that each contributor takes his/her pink copy (page 3) of the pledge card.  The yellow copies (page 2) are sent to your Department/Agency Payroll Office.  The white copies (page 1) are to be sent to the Office of Management and Budget, Human Resource Management.
    • To guarantee that all pledge cards, cash and checks are delivered in report envelopes to the SECC Administrator, United Way, on a weekly basis.



Last Updated: Thursday February 18 2010
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