Event Security Chargeback Policies & Use of Funds
-
Event Security Chargeback Policies & Use of Funds
I’m looking to gather examples of how institutions handle chargebacks for special event security coverage. If you’re willing to share, I’m interested in: your written policy or guidelines, how you set rates, where the recovered funds are deposited (public safety budget, central account, etc.), and whether you add any administrative or overhead fees that support things like deferred maintenance, equipment replacement, or capital needs.
Copies of policies, rate sheets, or brief summaries of your approach would be greatly appreciated. Please feel free to contact me directly at daniel.rhone@stjohns.edu.
Thank you in advance for any information you’re able to provide.
——————————
Dan Rhone
Chief of Public Safety
St. John’s University
Jamaica NY
United States
——————————
Sorry, there were no replies found.
Log in to reply.