1. Accounts for Programs
  2. Apparel
  3. Athletic Forms
  4. Athletic Scholarships
  5. Home Contest
  6. Individual Travel
  7. Cell Phones
  8. Professional Memberships
  9. Purchasing
  10. Rate Approvals
  11. Recruiting
  12. Team Budgets
  13. Team Travel
  14. Issuing and Collecting Equipment

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Rate Approvals

The university has a policy of establishing an approved rate for everything it sells. This includes tickets, apparel, camp fees, entry fees, advertising rates, booster travel rates, wellness services, equipment rental, facility rental, Gates Center fees, other special events, etc. For a listing of approved rates see the Account Clerk.