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Club Sports Manual
Club Sports Council | Butler.edu
MENU
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Club Sports Manual
Finances
Funding
Allocations
Awards
CSC Grants
Dues
Fundraising
Payment Form
How to Submit a Deposit
How to Pay Officials
How to Pay for Equipment
How to Pay for Uniforms
Interpreting Budget Reports
Obtaining and Reconciling a Cash Advance
Payment and Reimbursements for Travels
Payment and Reimbursement for Competitions
Sample of a Receipt
How To Pay for Food, Gas, etc.
Facilities
Club Sports Practice Schedule
Equipment & Storage
Facilities – Usage Policies
Home Events/Competitions
Maps, Directions & Hotels
Scheduling Guide
Special Events
Forms
Marketing
Club Website Help
GoPro
Logos & Licensing
Printing/Mail Services
Promotion
Solicitation
Officers
Administrative Personnel
Allocations
Awards
Club Recognition
CSC Officers
Dates & Deadlines
Goals
Meetings
Officer Positions
Officer Responsibilities
Resources
Compliance & Status
Requirements
Policies
Athletic Trainers
Becoming a Club Sport
Club Sports Keys
Eligibility Guidelines
Equipment & Storage
Food Guidelines
Fundraising
Policies
Alcohol Policy
Clery Act
Harassment
Hazing and Pre-Initiation Activity
Health Insurance
Risk Managment
Risk Management
Travel
Vendors
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Day:
November 18, 2011
Office Update
Under Construction
on November 18, 2011
Keep posted for updates!
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