Forms
These forms are for use by Campus Recreation programs including student staff and club sports officers. The Rooney Request is the only public form.
This form is for Campus Recreation supervisors when implementing the accountability policy for both point additions and deductions. It is due within 48 hours of the instance.
This form is for paying invoices for various large purchases and should be accompanied by a W-9 from the company. It is due at least 2 weeks before funds are needed.
This form is for Club Sports to report results from competitions. It is due within 48 hours of the event occurring.
This form is for Campus Recreation programs to request a credit card to use for appropriate expenses. It is due at least 2 weeks prior to the date the card is needed, but as soon as possible.
This form is for Fitness Center employees to notify professional staff of fitness equipment in need of maintenance.
This form is for Campus Recreation programs to report injuries and other incidents that may occur. It is due within 48 hours of the incident occurring.
This form is for Campus Recreation programs to request marketing efforts to advertise for upcoming events. It is due at least 3 weeks prior to the date of the event, but as soon as possible.
This form is for Campus Recreation participants to complete and sign prior to participation in any activity. It is due before an individual can participate in any activity.
This form is for student supervisors and club sports leaders to read and agree to the social media policy. It is due before access will be given to the social media account.