SPORT CLUB MANUAL
- SCC Manual 2008-2009 NEW for 08-09
- CMS Diving and Boating Safety Manual
TRAVEL
- Travel Request (pdf) (word) - Due 10 business days before trip
- Vehicle Request (pdf) (word) - Submit with Travel Request
- Payment/Merchandise Request (word) - Submit with Travel Request
- Waiver(2-pages) (word)
- Travel Reimbursement form (excel) - submit within 5 business days of return
- Entry Form "Away" (excel) - submit with Travel Request and Payment Request
- Travel Check-list (word)
HOME EVENTS
- Event Request (pdf) (word) - Due 7 business days before event
- Independent Contractor Agreement (used to pay for Officials)
- Visiting Club Waiver (pdf) (word)
- Waiver(2-pages) (word)
- Entry Form "Home" (excel) - for visiting clubs attending event at UNCW
- Event Checklist (word) - SCMS Handout
REPORTS
- Fall 2008 Fact Sheet (excel)
- Enrollment Verification form (pdf) (word)
- Weekly Report (pdf) (word) - Due Tuesdays at Noon
- Accident Report
- Coach Information (pdf) (word)
- Donor Thank You Letter (pdf) (word)
- Officer Update - Submit to CAIC and Campus Rec after elections
- Re-registration Checklist
- Dub Club T-shirt Order form
- End of the Year Report (word) - Due Apr 09
- Budget Worksheet (word) - Due Feb 09
- End of Semester Report (word) - Due Dec 2, 08- 7pm
SPEND MONEY
- Payment/Merchandise Request (word)
- Petty Cash (pdf)
- List of Licensed Vendors for T-shirts and Apparel
LINKS
- UNCW Campus Map
- NIRSA Sport Club Tournaments and information
- Adidas Catalog
- NIRSA Region 2 2008 - Points System
- NIRSA Region 2 2008 - SCMS
- The Leadership assessment tool - "Leadership Practices Inventory"
Maintained by M. Brown
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