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

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using the facility (i.e., utilities, security, etc.).<br />

All non-University groups and organizations must sign a Facilities Use<br />

Rental Contract. The Assistant Athletic Director for Facilities is<br />

responsible for executing the document on behalf <strong>of</strong> the Department<br />

with licensee.<br />

All athletic facility rentals are subject to the following <strong>UNC</strong>W<br />

Policies:<br />

1. Facility Rental and Use<br />

<strong>UNC</strong>W POLICY: FAC 1.70 Use and Rental <strong>of</strong> Athletic Facilities<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 />

F. Miscellaneous<br />

a. Subject to Audit<br />

All funds and receipting <strong>procedures</strong> are subject to audit by the State Auditor’s<br />

Office and authorized university administrative staff.<br />

Athletics will have an independent, certified public accountant audit its<br />

financial statements each fiscal year. This audit will ensure that the financial<br />

statements present fairly the financial position <strong>of</strong> the <strong>department</strong>. It ensures<br />

also that the financial statements are in conformity with generally accepted<br />

accounting principles, that these principles are consistently applied, and that<br />

NCAA <strong>procedures</strong> for annual audits are strictly followed.<br />

b. Office and Facility Equipment<br />

All <strong>of</strong>fice equipment, furniture, and cabinets are property <strong>of</strong> the university and<br />

103

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