19.10.2014 Views

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

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

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

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

efore providing entertainment other than admission to movies and<br />

athletic events or meals.<br />

A student host can be given a complimentary ticket to accompany the<br />

prospect to a campus athletic event and $30 per day to cover actual and<br />

necessary expenses. An additional $15 per day is provided for each<br />

additional prospect the host entertains. (If more than one host is assigned<br />

to entertain a single visitor, the allowable $30 is given to only one (1)<br />

host for the day.)<br />

A prospect and his/her parents or guardian or spouse may be provided<br />

complimentary admission to a campus <strong>athletics</strong> event. Admission may<br />

not be provided for a prospect's friends.<br />

The prospect or those in his/her party cannot be given any souvenirs,<br />

such as shirts, photographs, jerseys, etc.<br />

For more detailed information, see recruiting <strong>policies</strong> found in the Athletic<br />

Compliance section in this Manual, the "NCAA Guide for the College<br />

Bound Student-Athlete," or the NCAA Manual.<br />

The University has established specific guidelines for entertaining recruits<br />

and their parents. At meals, the maximum per person allowance is $10.00<br />

for breakfast, $15.00 for lunch and $25.00 for dinner. Departmental<br />

employee participation is limited to one (1) Assistant Coach for the sport,<br />

the Head Coach for the sport and/or the Recruiting Coordinator. At meals<br />

where several recruits are being entertained, a maximum <strong>of</strong> two (2)<br />

coaches per recruit and the Recruiting Coordinator may participate. One<br />

student-athlete host per recruit may be included.<br />

Reimbursement <strong>of</strong> Expenses<br />

All expenses related to a prospect's Official Campus Visit must be<br />

supported by receipts or other appropriate documentation, and all<br />

individuals involved in entertainment must be identified. The Recruiting<br />

Coordinator, or the designated coach <strong>of</strong> the sport, is responsible for<br />

ensuring that all expense documentation is complete.<br />

A Travel Expense Voucher must be submitted with all receipts to the<br />

Athletic Business Office.<br />

Additional documentation, if appropriate, may include the following:<br />

<br />

<br />

If a student-athlete host receives the $30 per day in cash to cover<br />

entertainment expenses, as allowed by NCAA rules and regulations, the<br />

receipt <strong>of</strong> such monies must be documented in writing on the designated<br />

form.<br />

A coach who receives a cash advance to cover any entertainment<br />

expenses for a prospective student athlete must also sign an<br />

acknowledgement form (See B: 9 Travel Advance Acknowledgement<br />

Form).<br />

88

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!