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
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
Annual Club Registration
Competition Registration Form
Event Notification-placing information on Master Calendar
Event Notification-instructions on how to enter information on Master Calendar
Individual Participant Waiver
Deadlines for Club Registration and Funding
HEALTH & SAFETY INFORMATIONWhat is hazing?