Club Sports Forms
| General Forms | |
| Budget Request Form (2012-13) | Injury Report Form |
| Capital Fund Request | Liability Waiver |
| Community Service Notification | Medical History Form *New online version. |
| Executive Council Application | Officer Contact Information (2012-13) |
| Fundraiser Notification | Roster (2011-12) |
| Travel/Reimbursement Forms | |
|
Checklist and
Explanation Form |
|
|
Registration Fee Request - NO LATER
THAN 2 WEEKS PRIOR TO DEADLINE Used for tournament, league, conference, national dues. If credit card payment is an option, contact Ryan Rudesill. |
|
|
Pre-Travel Request
- AT LEAST 10 DAYS PRIOR
*New Prior to traveling, trip must be approved by university. Turn in request 10 days (or more) before travel date. |
|
|
Travel Expense Report **CHECK
OUT THIS INSTRUCTIONAL
VIDEO Reimbursement for gas and hotels. Original receipt must be attached. Forms must be typed with original signature. |
|
|
Non-Travel Reimbursement Items falling under this would be out-of-pocket registration fees, equipment purchases, or rentals. |
|
|
Hotel Rooming List Clubs staying in a hotel must fill out this form in order to receive reimbursement for the hotel room. Only type in the yellow boxes. |
|