Club Sports Handbook Quiz 2017

The correct answer explains the process of purchasing equipment or paying for registration. If there is no tax or convenience fee, the individual can make an appointment with the Club Sports staff who will use the university credit card to make the payment online. However, if there is a fee or tax involved, the individual needs to complete a registration form and submit it to the Club Sports office at least one month before the payment is due.

A travel form needs to be approved at least 5 business days before you leave in order for you to travel. This allows sufficient time for the necessary approvals and arrangements to be made before your departure. Submitting the form earlier ensures that any potential issues or conflicts can be addressed in a timely manner, minimizing any disruptions to your travel plans.

The money is allocated within each tier based on the number of points each club received. The equation used is (Funds in that tier/number of points in the tier) * the points received by the club. This means that clubs with more points will receive a larger portion of the funds allocated to their tier. The popularity of the club on campus and whether it is liked by the Club Sports Staff are not factors in the allocation of funds.

The Club Sports office is located in HEC 103.

A club sport is defined as an organization that engages in extra-curricular sports activities that involve physical interaction or competition. This means that the club is dedicated to sports that are not part of the regular curriculum and involve some level of physical engagement or competitive nature. It distinguishes club sports from other types of recreational or non-competitive sports clubs.

Equipment should be held in one of the storage locations provided by the Club Sports Department or with a trusted officer during the competition season. This ensures that the equipment is stored securely and can be easily accessed when needed. Storing the equipment in the designated storage locations provided by the Club Sports Department helps to maintain organization and prevent loss or damage. Alternatively, entrusting the equipment to a trusted officer during the competition season ensures that it is in safe hands and readily available for use.

The correct order of materials needed for a completed e-TER is cover page, completed TER form, gas receipts, map of travel, proof of event, roster list. This order ensures that all necessary documentation is included and organized properly. The cover page serves as an introduction and summary of the e-TER. The completed TER form contains all the relevant details and information. Gas receipts are included to provide proof of travel expenses. The map of travel helps to visually represent the travel route. Proof of event is necessary to verify the purpose of the travel. The roster list includes the names and details of all participants.

UWSP Recreation & Sports Facilities is an organization that serves as a connection between all the recreational departments on campus. Its main purpose is to provide a wide range of recreational activities to the students and promote healthy lifestyles. This organization plays a crucial role in coordinating and organizing various sports and recreational events on campus, ensuring that students have access to a diverse range of activities to engage in for their physical and mental well-being.

The correct answer is 3-5 weeks because it suggests that it takes a significant amount of time for a check to be sent out from Payment Services. This implies that there might be a lengthy process involved in preparing and processing the check before it is finally sent out.

The compliance allocations refer to a method of distributing funds to each club based on their respective activities or actions. This means that the funds are allocated to each club depending on what they do or accomplish. It could be a way to ensure fairness and accountability in distributing financial resources among different clubs or organizations.

Purchasing anything other than gas with personal money is not advisable because it implies using personal funds for expenses that should be covered by another source, such as the club sports office or the university. This can lead to financial strain and may create difficulties in managing personal finances effectively. It is important to utilize the appropriate channels and resources available to cover expenses instead of relying on personal funds.

You can see what you have in your club's current budget by checking the finance tab on your club's SPIN page or by asking a Club Sports staff member.

Breaking the code of conduct has serious consequences. The club will be automatically moved to tier 0, which suggests a lower status or penalty. Additionally, there is a possibility that the club may be disbanded, meaning it could cease to exist. Lastly, the individual responsible for breaking the code of conduct may face criminal charges, indicating legal consequences for their actions.

Clubs are placed into a tier based on factors such as risk, competition, national affiliation, number of members, and travel expenses. Additionally, clubs are also placed into a tier based on whether or not they follow the rules of the Club Sports Office.

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