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General Description
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Description / Scope:
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Information about camp procedures relative to Athletics.
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Purpose:
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Delineation of procedure.
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Who Performs / Responsibility:
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Athletics
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When to Perform:
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As needed
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Requirements
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Pre-Knowledge:
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Before performing this task you must know:
Current University policy
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Terms and Definitions:
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Additional training
Corrective Action
Loss of privelege, staff
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Overview of Steps
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Detailed Steps
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1.
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How to Do:
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The Athletic Director will approve any camp or clinic. The Athletic Director will communicate with the Vice President of Finance about various procedures and get approvals. |
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Coaches must send an email one month in advance of their camp or clinic to receive approval from the Athletic Director. |
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All funds must be turned in to the Business Office. |
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The Coach, Athletic Director, and the Vice President of Business and Finance will create an expense report for each event. |
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No money can be exchanged by any Coach. All expenses should be paid through the Business Office (checks only). |
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10% will be paid to the program, 10% to the University, and 80% to the Coach. |
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All camp workers will be paid through the University. |
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The University has the rights to all camps and clinics. |
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Who Performs this Step:
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Subject Experts
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The following may be consulted for additional information.
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Director of Athletics
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