Camp Procedures

The Athletic Director will approve any camp or clinic. The Athletic Director will communicate with the Vice President for Finances about various procedures and get approvals.
Coaches must send an email one month in advance of their camp or clinic to receive approval from the Athletic Director.
All funds must be turned in to the Business Office.
The Coach, Athletic Director, and Vice President for Finances will create an expense report for each event.
No money can be exchanged by any Coach. All expenses need to be paid through the University Business Office. (Checks only)
10% will be paid to the program; 10% to the University; and 80% to the Coach.
All camp workers will be paid through the University. The University has the rights to all camps and clinics.