top of page
VYC Gold White Background.png

EVENT RUNSHEET

Once Upon A Ball (AutSs)

LOGISTICS

Date:

Friday, August 8, 2025

Guest arrival time:

7pm

End time:

11.30pm

Guest number:

Host / Organiser:

Priyal Sharma, 02041567682

General information:

AUTSS's (AUT Scholars’ Society) "Once Upon A Ball" will be a celebration designed to bring together students who are actively involved in AUT's vibrant club and committee scene. However students and partners of students from all universities are welcome. This is also an 18+ event to ensure there will not be any complications with alcohol consumption.

SET UP

Set up:

Mix & mingle with bar leaners dotted around the venue

Registration table at entrance

Decorations:

VYC candles & flowers

Host bringing their own, staff onsite from 4pm to set up. Bags will be safe as the venue is closed to the public.

The team are onsite for set up as per the event schedule below. 

AV Set Up:

External AV supplier booked by host

Lighting:

Mid soft, Dark & Moody

EVENT SCHEDULE

BEFORE EVENT - SET UP / PACK IN
Staff onsite for set up; Decorators, DJ, Entertainment, Host checks 
Please advise if you require additional set up time

4pm

Doors open
Bar set up and ready for service 

6.45pm

ARRIVAL
Guest arrival time

7pm

THE MAIN EVENT

An official welcome (about 2-5 mins) and a 'thank you' at the end of the night.

If there are formalities we recommend no ice drinks to be served and AC turned off to minimise disruption

Cake:

No

Music:

Direct booked DJ (VYC XLR connection. Black Door RCA connection)

If Spotify playlist can be emailed to barcrew@vyc.co.nz

DJ - DJ4you. Set times TBC

Customary for the host to provide drinks to the DJ (standard of 1 alcoholic drink per hour of their set). Host to provide at their discretion

END
Last Call

Last call for last drinks order
Wind down half hour - lights slowly increase while music volume slowly decreases.


Concludes (30 mins after last call) 
Events can be extended for an additional $300 per hour to cover staffing. Confirmation is required 21 days prior for staff rostering)

AFTER / PACK OUT / COLLECTIONS
At close or 1pm the following day. For events on a Saturday 1pm the following Tuesday. If decorations are booked directly with local suppliers please let them know our pack in / out times for their scheduling

11pm

11.30pm

6.45pm - 11.45pm (5 hours)

SECURITY BOOKED:

BEVERAGE
Complimentary water available, set up on the bar
Drink on arrival (pre-billed):

None

Bar Set Up:

120 Spritz package drinks selection tokens, followed by an open bar

Beverage selection to include:

Spritz set for the 120 drinks. Then all drinks available for the open bar.

Drinks package (if selected):

Spritz Package - 30 sets. Which equates to 120 drinks that will be redeemed by tokens

BAR TAB

N/A

Please advise the host when the bar TAB reaches this amount. Option to increase the bar TAB or open the bar for guest purchases. 

FOOD selection

Food on arrival:

$

1

Cheeseboard (18 guests) 

230

Italian Antipasto Platter (18 guests) 

0

1

Lemon Thyme Salmon Platter (18 Guests)

0

Italian meats, cheese & crudities (18 guests)

250

Oyster Platter 

0

Fresh mixed sushi platter (47 pieces)

0

Winter Burrata Board

0

Deep Fried Burrata Board

0

Full Grazing Table 1.6 x 0.8m

0

Main food service order: 

8pm

30

255

Miso shiitake rice paper rolls NGA, DF, Vegan

0

Courgette & haloumi fritters NF

30

30

0

Arancini (seasonal flavour changes) NGA

255

Whipped ricotta and honey crostini

285

Sage chicken, wrapped in prosciutto NGA, DF, NF

Chicken croquette with herb sauce DF, NF

0

30

34

Jaggery lime fried chicken NF, DF

0

American cheeseburger sliders, NF

0

Crispy fried chicken sliders  NF

0

Teriyaki Meat balls with sesame

0

Lamb fillet skewer NGA

285

Little beef pies with tomato relish NF

0

Classic fish and chips NF

0

Fries served in individual cones NGA, NF, 

204

Mexican prawn, sweetcorn fritter NGA, NF

0

Miso ginger salmon skewers on soba noodle DF

0

Cheese burger sliders & side fries NF

0

Crispy chicken tacos, mexican slaw NF

0

Mac n cheese with truffle parmesan crust NF

0

Falafel, pearl cous cous salad 

0

Vegan soba noodle salad DF, VEGAN

0

Slow roasted tomato and pesto Gnocchi NGA

0

3

2

1

1

2

Lamb kofta

Margherita

0

165

Pepperoni

110

Ham

Hawaiian 

0

55

Vegan Pizza (12 slices)

35

GF Pizza (12 slices)

80

Classic Roll Station 

0

Gourmet Roll Station 

0

25

25

34

Lemon curd meringue tarts NF

225

Passionfruit curd babycakes  NF

225

Pear & ginger baby cakes 

306

Late night food:

N/A

Classic fish and chips served in individual boats

0

Bowl of Fries served with tomato sauce

0

Parmesan Truffle Fries

0

Arancini (seasonal flavour changes) 

0

Margherita

0

Pepperoni

0

Pizza Vegan (12 slices)

0

Pizza GF Base (12 slices)

0

Food order outside standard menu

90

Ham

0

Hawaiian 

0

1 x vegan gf pizza $45
1 x gf pepperoni $45

Food package (if selected):

0

N/A

Food service:

Food station 'Grazing Table'

Dietaries:

Selection covers all main dietaries. Food tags to be set up on the Grazing table

Food Spend (invoiced):

3055

$

INVOICING DETAILS

Invoicing Details
Booking & Set Up Fee
Microphone hire
Food Selection
BYO Cake Fee
Drinks on arrival
Pre-ordered drinks 
Decorations
Entertainment
Security 

TOTAL FIXED COST INVOICE

5555

$

300

3055

1950

250

$

Min Food & Bev Spend (if any)

5000

Food & Beverage Spend

Balance to met minimum spend

-5

5005

Invoicing Recipient

Priyal Sharma - priyals747@gmail.com - 02041567682

T&C's & Timeline

2 Weeks Prior

We invoice for all fixed costs 2 weeks prior to your event; eg booking and set up fee, security, food selection, microphone hire, any booked decorations, entertainment or DJ's.

One Week Prior

Payment of fixed invoices is due one week prior to your event. Funds must be received before your event date to pay suppliers who have short payment terms. 

BAR TABs

Bar TABs need to be paid at the end of your event. We accept AMEX, Mastercard or Visa. 

Since Covid, we are unable to accept cash 

Invoicing is possible by prior arrangement and prior credit card security. Our payment terms are 3 working days after the invoice has been issued. 

Minimum Spend

If a minimum spend or minimum guest number is not reached the balance is charged as a venue hire fee at the end of your event.

Deposit Any deposit paid to either be refunded the following week or deducted from invoice if invoiced.  

All costs include GST

directions

For directions and parking options please click here

CAR.png
bottom of page