For the people making the guest experience possiblePlanning guides & resource pathways

sorority formal

A sorority formal checklist for the guest-facing details

Use this checklist to make sure the details guests experience have a named owner and a verified source.

Keep approvals, guest needs, and provider terms in the same plan.

Before booking

Confirm the date window, chapter approval path, budget range, expected guest count, accessibility needs, and event format. Collect comparable written venue, hotel, and transportation terms before selecting providers.

  • Check campus and national-organization requirements.
  • Assign a budget reviewer and contract signer.
  • Record cancellation and deposit terms.

Before inviting and traveling

Send one clear invitation with RSVP deadline, guest rules, dress guidance, addresses, timing, travel, and lodging instructions. Reconcile the list before handing counts to providers. Keep a day-of contact sheet and a plan for changes.

  • Confirm final counts and dietary/access needs with providers.
  • Test the pickup and check-in instructions.
  • Archive the final itinerary, contracts, and invoices afterward.