Club Sports
Overview
Thirty club sports have been actively recognized by Student
Accounts and RecSports for the 2003-04 academic year. Through
Club Sports, Notre Dame students participate in organized
competition throughout the country. For a complete list
of active clubs please refer to the Club
Sports web site.
The Athletics Business Office aids RecSports in the handling
of fiscal club matters related to travel and purchasing
expenses. The club sport contact in the Business Office
is Janice Tabb.
Fiscal Responsibilities
The purpose of this site is to assist Club Sports officers
in fulfilling their responsibilities to the University of
Notre Dame. It presents and explains the University of Notre
Dame Athletic Department fiscal policies and procedures
that are required to comply with Federal tax law and University
regulations. This guidebook will help ensure consistent
and fair treatment between each Club, and uniform revenue
and expense reporting for each Club.
Please keep in mind at all times, that your continued participation
in a Club is dependent upon your use of good judgment and
your compliance with these policies and procedures.
The University of Notre Dame values and appreciates the
commitment of our Club Sports participants.
Forms and Instruction
Next
of Kin List & Instruction
Travel
Roster & Itinerary & Instruction
Request
for a Cash Advance & Instruction
American Express
Corporate Card
American
Express Traveler's Cheques & Instruction
Sales Tax Exemptions
Direct Billing
Club
Expense Report & Instruction
Missing
Receipt Affidavit
Purchase
Requisition & Instruction
Payments for
Officials
Making Deposits
Transportation
Mileage
Rate - 58.5 cents-per-mile as of 07/01/08
Foreign
Currency Converter
Additional
RecSports Forms
Contacts
| RecSports |
Business Office |
| Dave Brown |
Janice Tabb |
| Asst. Director, Club Sports |
Bookkeeper, Club Sports |
| Rolfs Sports Recreation Center |
112 Joyce Center |
| Phone 631-6192 |
Phone 631-7247 |
