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department of athletics policies & procedures - UNC Wilmington ...

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Cash Receipts and Gift in Kind Receipts<br />

All <strong>procedures</strong> outlined for processing non-restricted receipts are also applicable<br />

to restricted receipts. In addition to the <strong>procedures</strong> outlined for non-restricted<br />

receipts, the following <strong>procedures</strong> are to be adhered to.<br />

Coordination through University Advancement<br />

All receipting for cash gifts to the university, including funds received for the<br />

purpose <strong>of</strong> scholarships, tuition remission, or monetary awards to students where<br />

<strong>UNC</strong>W determines the recipient. All gift deposits must be made by University<br />

Advancement Services. (See ADV 1.30.)<br />

The Athletics Department <strong>department</strong>s that will generate receipts during their<br />

normal course <strong>of</strong> business are:<br />

a. Seahawk Sports Marketing (Advertising and Corporate<br />

Sponsorships)<br />

Seahawk Sports Marketing (SSM) is charged to secure corporate<br />

sponsorships for the Seahawk Club. SSM is also in charge <strong>of</strong> selling all<br />

<strong>UNC</strong>W Athletics advertising, game sponsorships, etc.<br />

1. Internal and External Billings<br />

<strong>UNC</strong>W POLICY: 05.104 External Billings<br />

<strong>UNC</strong>W POLICY: 05.103 Internal Billings for University Services and<br />

Materials<br />

2. Receipts<br />

<strong>UNC</strong>W POLICY: 05.141 Cash Receipts<br />

3. Purchasing<br />

<strong>UNC</strong>W Policy 05.152 Procurement <strong>of</strong> Equipment, Supplies and<br />

Services<br />

b. Seahawk Shop (Retail Store)<br />

The Seahawk Shop is a retail outlet that sells <strong>UNC</strong>W sports clothing and<br />

100

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