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Campus Recreation




Requirements for Student and University Sponsored Organizations

In order to provide positive and safe involvement opportunities and for St. Ambrose University to provide support of that involvement, organizations are expected to meet the following requirements. Failure to meet any of these requirements will result in action on the part of the University, ranging from a warning to loss of University recognition.


Anti-Hazing Policy

Students, student organizations, athletic teams and other student groups of the St. Ambrose University community are strictly prohibited from engaging in any type of hazing activity. All Sports Clubs members will sign this document indicating their compliance. Download (pdf)


Check Request Procedure 

Check Request

1. Print check request form on the General Accounting website and complete it.
2. Drop off completed form into the Campus Rec Box for check requests (located near the mailboxes). The director will sign and return it to the same location where you originally placed the request.
3. Pick up the signed form and drop it at the General Accounting office, Ambrose Hall, 1st floor.
4. Pick up your check within 7-10 business days at General Accounting. Bring your photo ID to receive the check and sign a check release.


1. Print and complete deposit form on the General Accounting website.
2. Return completed form to General Accounting, Ambrose Hall, 1st floor. You will receive a deposit receipt.

**Note: You don't need deposits signed by the Club Sports department.

Driver Authorization

Authorization forms for individuals driving any type of vehicle used for practice, games, travel, tournaments, competitions, etc. Please put the name of your club at the top of the form. Only students or University personnel are permitted to drive. This form must be turned in before the club competition. Download (pdf)


Dues Contract

Clubs charging dues must have all paying members complete and sign this form agreeing to the section in the club's constitution about dues to the club. Description of what dues pay for should also be provided on the form. Signature and date required. Download (pdf)


Emergency Contact Information

In case of an emergency, complete this form so that the proper individual can be contacted. Download (.pdf)


Fleet Safety

When individuals within a sports club use University vehicles to commute to events they must fill out the fleet safety program acknowledgment form prior to the event. Download (pdf)


Injury Report

Anytime an individual is injured and needs medical attention whether at practice or competition, including home or away events. These need to be filled out at the time of injury. Forms need to be turned into the Campus Recreation Office within 24 hours of injury. Download (.doc)


Licensing Waiver

When printing jerseys, T-shirts, or any type of apparel for the club, all designs must be approved by the Sports Clubs Staff. Description of suppliers, cost, and amount of apparel being purchased must be provided. Mock designs must be attached separately to the form. ANY CLUB THAT IS SEEN WEARING APPAREL THAT WAS NOT APPROVED MAY BE ASKED TO TURN IN ALL APPAREL UNTIL IT IS APPROVED! Licensed vendors should be used. Download (pdf)


President's Agreement

Club presidents must sign this form annually to signify full understanding of the Department of Campus Recreation Club Sports Manual. By signing this form, presidents also accept the duties and responsibilities as a Club President. Download (pdf)


Team Roster

Clubs need to have a completed roster form that includes all of the clubs members on file with the Club Sport Office. The roster needs to be updated as members join/leave the club.


Travel Roster

The Roster of who is traveling must be submitted at least 2 days prior to travel.


Waiver Form

Before your first club activity, EVERY member of your club sport must complete and sign the risk and liability release form and return it to the Campus Recreation Office. Download Waiver Form