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

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team travel represents a major expense to the Department, individuals involved in<br />

making such arrangements must strive to negotiate terms, which are in the best<br />

interest <strong>of</strong> the University. Moreover, when warranted by the size and related<br />

costs <strong>of</strong> the traveling party, transportation and lodging arrangements are to be let<br />

out for bid.<br />

All team travel arrangements for away contests are approved by the Associate<br />

Athletic Director for Business and Assistant Athletic Director for Compliance as<br />

related to NCAA rules and regulations. The Associate Athletic Director for<br />

Business coordinates team travel arrangements for all sports.<br />

In general, travel arrangements include: (See B: 5 Team Travel and Meal<br />

Sheets)<br />

<br />

<br />

<br />

<br />

<br />

Developing the team itinerary;<br />

Completing travel authorization paperwork;<br />

Arranging for transportation, lodging and team meals;<br />

Obtaining team travel advances; and<br />

Reporting all expenses and reconciling the cash advance with appropriate<br />

documentation upon completion <strong>of</strong> travel.<br />

Each team's Head Coach is responsible for setting conduct standards (e.g., dress,<br />

conduct, curfews, free time activities, etc.) during trips.<br />

Safety and Well being<br />

Every precaution is taken regarding the safety and well being <strong>of</strong> student-athletes<br />

and staff members during travel. Each year the <strong>UNC</strong>W Athletic Department<br />

reviews specific areas <strong>of</strong> concern which include modes <strong>of</strong> transportation, vendor<br />

safety history, and travel destinations.<br />

Teams are transported from the <strong>UNC</strong>W campus to competitions via commercial<br />

airlines, charter bus, or vans. During the vendor evaluation process, specific<br />

detail is required to be provided by vendors to include the vendor’s crisis<br />

management program, vendor’s safety plan, vendor’s safety certifications, and<br />

vehicle maintenance records where applicable.<br />

For all modes <strong>of</strong> travel besides vans, the drivers are hired personnel provided by<br />

the vendor.<br />

When traveling using van rentals, only <strong>UNC</strong>W athletic <strong>department</strong> personnel are<br />

allowed to drive the vans and transport student-athletes. When athletic personnel<br />

drive vans, it is strongly recommended that all travel be completed before 12:00<br />

midnight at the latest, with no more than 8 hrs <strong>of</strong> consecutive driving per day.<br />

All athletic <strong>department</strong> personnel must exercise caution when transporting<br />

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