Menu / Activation Request
BEVERAGE FUND REQUEST PROCESS
1. To request funding, property should fill out the Menu or Activation Request Form
2. Trajectory Consultants will work with the property to put an estimate together for each request
3. Submitted requests and estimates are reviewed by Nick Scappa and Scott Hamann
4. If the request is internally approved, Trajectory Consultants will negotiate with beverage partners to secure funding.
5. Once appropriate funding is secured, Trajectory Consultants will work with the property to execute the project.
PLEASE NOTE:
• If a menu project is approved, beverage funds can support fully compliant menu prints once every six months for the outlet. If that outlet needs a reprint within the six-month period, the cost will be a property expense.
• If an activation is approved, a recap must be submitted following the event in order for future activation requests to be considered. Your Trajectory Consultants team will contact you after your event for guidance on the recap.
If you have any questions, please reach out to Nick Scappa (nscappa@ballys.com)
Questions?
Feel free to reach out.