Welcome to Sport Clubs!.

Slides:



Advertisements
Similar presentations
Texas State Sport Clubs Officer Leadership Training Accounts & Travel.
Advertisements

Welcome to President & Treasurer’s Training September 7, 2014.
Inspire a world of good MONEY MATTERS: Understanding Your Bill, Financial Aid, & Developing Financial Literacy Academic Year Michael Discolo.
Fundraising: *Just Some Reminders*. ASB Representation O Students must be a part of the decision- making and approval process.
 A Purchase Request is utilized for a variety of reasons, including, but not limited to: ◦ Items not able to be purchased through Office Max ◦ Conference.
Fall  Allocation & Re-Allocation Process  Financial Paperwork/Forms  New for  Reminders.
Office of Student Accounts
TIIP POLICIES AND PROCEDURES
Educational Incentive Program Investing in your career!
Inspire a world of good MONEY MATTERS: Understanding Your Bill, Financial Aid, & Developing Financial Literacy Academic Year Michael Discolo.
 Office of Financial Aid  Beck Center, Suite 108  Hours: 8:00 – 5:00 p.m.  Online Access 24/7 at MyTLU to documents and award letters  Business Office.
PASSPORT TO COLLEGE April 16 and 17 th. PASSPORT COVERSHEET/CHECKLIST Summer Materials Miscellaneous Summer Tasks & Dates Copy of FERPA Waiver Agreement.
STUDENT ASSOCIATION BUDGET WORKSHOP Please sign in at the front of the room.
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts & Access to Funds O Purchasing & Reimbursements.
STUDENT ORGANIZATION TRAINING TRAVEL PLANNING MODULE Effective August 8,
Welcome to Rec Clubs!. Items to cover Introductions Guest Speakers Expectations Policies and Procedures Upcoming Deadlines Volunteer events and club competitions.
College of Liberal Arts and Sciences Student Council Financial Training 6/3/2016.
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts & Access to Funds O Purchasing & Reimbursements.
2 Student Central 120 Hayden Hall Husky ID Student Accounts Registration/Enrollment Verification.
Utah Orthopaedics Volunteer Hours 10 hours/member Log them on to CCEL – Watch the video.
FGCU Sport Clubs Financial Training Fall Today’s Agenda O Duties of a Treasurer O Types of Accounts & Access to Funds O Purchasing & Reimbursements.
Rec Clubs Winter Training 11/11/2015. Issues While Travelling Who to contact- Hotel/Flight/Off Campus Rental Cars-Paul Oldham On Campus Rental.
SFA Planning Training. Housekeeping items Budgets updated with carry forwards – Items below the Black Line are updated and correct Eligibility Checks.
WSU Travel Charge Card May Training Objectives Explain the program Explain WSU’s use of the card Explain some details about using the card.
Travel or Conference Training Sponsored by Classified Senate.
Club Registration Session. Welcome!  Clubs and organizations are an important part of Campus Life at San Bernardino Valley College. Whether you are looking.
Allocations Spring 2013 Ethan Scott, SGA Treasurer.
StudOrgs Finance Workshop. Check Request for Vendor  Agenda of the StudOrg meeting indicating discussion or expenditure  Approved minutes of the StudOrg.
Purchase Requests. What is it?  Form that allows Student Clubs and Greek Organizations to access their funds. The Student Clubs and Greek Life office.
Finance side of AICA The credit goes to one and only Nisarg Patel.
Money Matters: Understanding Your Bill, Financial Aid, & Developing Financial Literacy Academic Year Michael Discolo Manager of Student Accounts.
Budget Request Process
Club Accounts and Purchasing Training
DART Request Training for Korea Account Managers
Snapshot 645 Memberships 46% of IICHS Annual Goal
Welcome to Sport Clubs!.
DART Request Training for New Zealand Distributors
Campus Activities & Programs
Travel Coordinator Meeting
DART Request Training For Asia Distributors
CLUB SPORTS COUNCIL |TREASURER TRAINING
Finance Workshop By: Finance Committee.
DART Request Training for Australia Distributors
Financial Procedures Guide
Fall 2016 Club Sport Officer Meeting
Everything you need to know about finances and club budgets
ACCOUNTS PAYABLE DEPARTMENT
Student Organization Rolling/ Match Funding Orientation
Welcome! Introductions Welcome from our Graduate Coordinator-Dr. Saba
ACCOUNTS PAYABLE DEPARTMENT
Ariba Contract Review Enhancements Coming June 9, 2017!
Fall 2017 Club Sport Officer Meeting
Travel Coordinator Meeting
Budgeting Help Session
Budget Proposal Informational Meeting 2018
SE&O Ordering 2018/2019 OWL Form Training.
SFA Planning Training.
NATIONAL SOCIETY OF COLLEGIATE SCHOLARS
Welcome to Sport Clubs!.
Facilities Maintenance Extension
Travel and Budget Request
Financial Procedures Guide
Financial Manager Ryan Morris –
Accommodation, Finance & Transport
SFA Planning Training.
National Junior Honor Society Meeting
Club Leadership Training
Student Organization Fund Accounts CSUSM Academic Year
Cultural contribution scholarship
CLASS/CLUB/DUES & FUNDRAISING
Presentation transcript:

Welcome to Sport Clubs!

Summer To Do Constitution Maintain and update forms Everything is wiped July 1st, 2019 Stay in contact with practices and cancellations Fundraising Volunteer Hours Activity Waivers due April 29th!!

Constitution Document that explains what your club is about This is a tool to help you Must be voted in by 60% of members Template online to help you get started

Forms to Know Over the summer some of you will be looking to hold practices, make purchases, get donors for your clubs, and add members. All of these forms can be found at the link below: http://www.weber.edu/sportclubs/forms.html

Membership/Informed Consent http://www.weber.edu/sportclubs/forms.html Both

Dues Dues are set by each team individually. These are to be paid in the Campus Recreation Office at the beginning of each semester.

Setting up Practices Submit a Facility request for days/times Be specific in what you want Include requirements (insurance, contracts) Submit a purchase request (if needed) Once approved, inform team Be sure membership/consent forms filled out and dues are paid by deadline in constitution Inform CoSpo staff of any changes or cancellations ASAP

Buying stuff Find the best deal and get quote Submit a purchase request If approved, CoSpo office will help you with next steps. But usually purchases <$200: you buy and are reimbursed $200<$1500: CoSpo office buys with credit card >$1500: Requisition will be place (need an itemized quote)

Buying Stuff Must be approved first otherwise you are personally responsible for the purchase No matter what the purchase the CoSpo office must get an itemized receipt for every purchase made.

Donor Clearance Enter in potential donors, reason for donation, and amount to be requested in the Donor Clearance Form. CoSpo Office will send for approval from Development. Once approved, a letter can be taken to donors.

Going Places Enter in all requested information in the Travel Request Due at least a week before hand but travels needing hotels, flights, rental cars, etc. need more time. Craig

Activity Waivers Not scholarships – just waives part of the student’s tuition Must meet requirements specified on form and those specified by club Begin to decide who will receive and communicate with Morgan – due April 29th Otherwise, Morgan will steal them from your club and redistribute them

Egg Dive Friday, April 12th $5/child Free for WSU Students (with Wildcard) Time Slots Age 3 & Under: 5 p.m. Age 4-6: 5:15 p.m. Age 7-10: 5:30 p.m. and 5:45 p.m. Age 11-17: 6 p.m. WSU Student: 6:15 p.m.

Egg Dive Volunteers needed – Contact Rebecca at rebeccamabile@weber.edu Participants needed. Compete in the student category and win prizes www.weber.edu/aquatics/eggdive.html for more information

Sport Club Council Nominations Votes – via Google form. Due by Friday 5pm