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

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1. Coaching staff submits <strong>of</strong>ficial visit packet and all required documentation.<br />

2. The Compliance Coordinator reviews packet and documentation to approve the visit.<br />

3. Prior to the <strong>of</strong>ficial visit, the Compliance Coordinator returns the <strong>of</strong>ficial visit packet<br />

along with any student host money to the coaching staff.<br />

4. After the <strong>of</strong>ficial visit, the coaching staff returns the <strong>of</strong>ficial visit packet with the<br />

necessary post <strong>of</strong>ficial visit documentation.<br />

5. The Compliance Coordinator reviews the <strong>of</strong>ficial visit packet for any compliance<br />

issues.<br />

TELEPHONE LOGS<br />

Coaches record all telephone calls to prospective student-athletes and submit the telephone<br />

logs to the Compliance Coordinator on a weekly basis. The Compliance Coordinator reviews<br />

the telephone log for NCAA rules. Every two months, the Compliance Staff receives the<br />

<strong>of</strong>fice telephone records for all the coaching staff members and reviews those records in<br />

conjunction with the telephone logs. In addition, the Compliance Staff receives the cellular<br />

telephone records for all the coaching staff members who receive Athletics Department cell<br />

phones and reviews those records as well.<br />

CAMPS AND CLINICS PROCEDURE<br />

Institutional and privately owned camps and clinics must abide by all NCAA, CAA and<br />

<strong>UNC</strong>W regulations. These regulations include not only the camp itself, but also the<br />

promotion <strong>of</strong> the camp.<br />

1. Coach completes Camp Brochure form prior to any promotion or release <strong>of</strong><br />

information regarding camp. For privately owned camps, coaches will be responsible<br />

for completing the <strong>UNC</strong>W Sports Camp Contract and fulfilling all requirements in<br />

the contract prior to the camp. All requirements <strong>of</strong> the Facilities policy must also be<br />

met.<br />

2. Coach completes Camp/Clinic Description in the Camp/Clinic Review Packet and<br />

submits to Director <strong>of</strong> Compliance for approval.<br />

3. Coach will complete Camp Brochure Approval form and submit to Director <strong>of</strong><br />

Compliance for approval <strong>of</strong> any items being used to promote the camp. In addition to<br />

the Director <strong>of</strong> Compliance, the Senior Associate Athletic Director for<br />

Communications, Assistant Athletic Director for Facilities, and the Deputy Athletic<br />

Director also review and approve the camp brochure.<br />

4. After all approvals are granted, the Director <strong>of</strong> Compliance will notify Senior<br />

Associate Director <strong>of</strong> Athletics for Communications that the camp has been approved.<br />

Information regarding the camp may only be posted on the institutional Web site after<br />

this confirmation.<br />

5. After the camp, coaches complete the remainder <strong>of</strong> the Camp/Clinic Review Packet<br />

which includes a payment ledger, a refund list, a list <strong>of</strong> any group or individual<br />

discounts, a list <strong>of</strong> camp employees and their compensation as well as a list <strong>of</strong> all high<br />

school or two-year college coaches.<br />

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