Guides
Forms / Waivers
- Sport Club Waiver
- Sport Club Plan
- Community Service Tracking
- Pre-Event (Due 2 weeks prior)
- Post-Event (Due Next Business Day)
- Event Roster
- Student Organization Training and Development Session
- Specific Club Guidelines
- Expense Reimbursement
Financial Process for Safekeeping Account
Contact Information for Accounts Receivable:
316-978-3333, Jardine Hall 201