Please update your web browser or disable Compatibility View.
Budgeting, Forms and Other Information

Budgeting, Forms and Other Information

BUDGET INFORMATION
On Campus Purchase form - when you need to make an on-campus purchase
Cash reimbursement form - when you have a personal receipt under $100 and need to be reimbursed
Check Request form - when you need to send a check with registrations for tournaments, performances, or need to be reimburse for more than $100
Hotel and Lodging Reservations
Purchase Order Requests - to order equipment, uniforms, supplies off campus, etc.
Fundraising/sponsorship outside of campus
Fund Transfer Request
Transportation with an Institutional Vehicle
Online Purchasing
Invoice Template
Airline ticket purchase
- ALL teams are required to work with Jill Ward at Bursch Travel.  She will match any deal you find online or can do the search for you.  Contact her at [email protected]Notify Matt Stenson of your arrangements and total travel costs that will be billed to your team.

CLUB SPORT FORMS & ADDITIONAL INFORMATION
Advisor Contract
Annual Club Registration
Competition Registration Form
Duplicating request
Event Notification-placing information on Master Calendar
Event Notification-instructions on how to enter information on Master Calendar
Food Request
Trip Notification
Individual Participant Waiver
Table Requests
Deadlines for Club Registration and Funding

 

HEALTH & SAFETY INFORMATION

What is hazing?  
Assess Your Hydration Status
Concussion: A Fact Sheet for  Coaches (page 1)
Concussion: A Fact Sheet for Coaches (page 2)
Concussion: A Fact Sheet for Student Athletes