Club Operations Policy
BCSG-recognized clubs are expected to adhere to the below policies:
- Budgets & Clubs Board Student Club Funding Rules
- Budgets & Clubs Board Club Renewal Process
- Contracts Policy
- Copyright and Screenings Policy
- Digital Signage Policy
- Fundraising Policy
- Overnight Travel Policy
- Speakers, Performers, and Protests Policy
- Clubs are expected to maintain updated records with the Office of Campus Life. This includes the names and contact information for individuals holding leadership positions (president, vice president, treasurer, and community liaison), club advisor name and contact information, and, if applicable, key holders for storage and office space.
- Individuals holding leadership positions must be currently enrolled in classes at Bates.
- Clubs may update their information at the Club Directory Update Form located here.
- Clubs are required to submit a Mid-Year Report in December and a Club Renewal Application, which is open from February 1 to the second Monday in March.
- New clubs that are approved may only include “Bates” in their name if a substantial portion of their activities involve interacting with external entities. This decision will be made at the discretion of Campus Life.
Training and Development
- At least two leaders of each club are required to attend club orientation(s). Clubs that do not have at least two leaders attend will have their account frozen until an orientation is attended. Orientations will be held in September, November, December, January, February, and March.
- Club treasurers, or their proxies, are required to attend club treasurer orientation(s). Clubs that do not have their treasurer attend will have their account frozen until an orientation is attended. Treasurer orientations will be scheduled on an as-needed basis, at the discretion of Campus Life.
- At least two leaders of each club are required to attend budget hearing(s) with the Budgets & Clubs Board (BCB) to discuss their Club Renewal Application. Clubs that do not have at least two leaders attend may be subject to BCB sanctions regarding their initial budget allocation.
- Club leaders are strongly encouraged to attend workshops and trainings that are coordinated by Campus Life and the Budgets and Clubs Board.
Club Storage and Office Space
- Clubs may request storage or office space in Chase Hall from the Office of Campus Life. Storage and office space is limited, and requests may not be able to be accommodated.
- Club storage and office spaces may not be used to store personal items at any time of the academic year or over break periods, including summer break.
- Club storage and office spaces must be maintained, kept clean, and kept in compliance with college environmental health and safety standards.
- Club storage and office spaces are dry spaces on campus. Club or office spaces found to have hosted activities including alcohol will result in club leaders and those involved facing Campus Life sanctions, possible referral to the student conduct process, and possible revocation of club or office space.
- Club storage and office spaces will be inspected approximately once per week by Campus Life staff.
- Clubs with storage or office space must submit a list of approved key holders to the Office of Campus Life. This space must remain locked at all times to ensure the security of items stored.
- Access to club storage or office space is only available during the academic year. Key holders must return their keys when they depart campus to study abroad, or for summer break. Keys may not be held over the summer. Spaces for which keys have not been returned will have their locks changed, and individuals who did not return keys will be charged a $100 rekeying fee.
Events and Programs
- Clubs will be assigned a Student Programming Fellow to serve as their event and program-planning advisor throughout the academic year. The Coordinator of Campus Life Programming and the Director of Campus Life are also available to provide support for the coordination of event logistics.
- Campus Life will determine which events require staffing support. This could include security, event staff, custodial support, and others. As responsible members of the Bates community, clubs are expected to provide a safe environment for all attendees of events, and therefore staffing costs incurred are the responsibility of the club. For the 2018-19 academic year, necessary funds to cover these costs will be transferred to club accounts by the Office of Campus Life.
- Late night social events (e.g., dances, DJ nights, 21+ programming, etc.) may not begin prior to 11pm, and must end no later than 2am. Exceptions to this policy are possible, and will be made by Campus Life on a case-by-case basis.
- Club treasurers are required to maintain an up-to-date ledger of club account activity, separate from Accounting reports.
- Reimbursement requests must be submitted to Accounting using the Payment Request Form within ten business days of the date of purchase, and, if being submitted at the end of the academic year, must be submitted by the last business day of the academic year.
- Please note there are additional considerations regarding reimbursement for travel – see the travel section below.
- Club funds may not be used to purchase alcohol, tobacco, or drugs. Religion-related clubs may spend funds on necessary alcohol for religious activities only, and must be approved in advance by Campus Life.
- Clubs wishing to pay an individual for labor or any service rendered (e.g., coaching, training, etc.) must receive approval from the Office of Campus Life. This individual will be expected to comply with HR policies regarding hiring.
- Club funds may not be used to pay students under any circumstances. Please note that this is a legal requirement.
- Club funds may not be used to donate to external organizations (e.g., charities and other non-profit organizations).
- Financial donations and gifts received from March of the current calendar year through February of the coming calendar year must be spent by the end of the academic year. Any such funds not spent will not remain in the club’s account, and will be absorbed by the Budgets & Clubs Board.
- Financial donations and gifts received will be withdrawn first from a club’s account as needed.
- If a club desires to spend funds exceeding their initial allocation, and cannot find additional means of funding, a personal expense may be incurred. If this expense incurs a hardship on a club member they should contact the Office of Campus Life to discuss potential options.
- Clubs are prohibited from spending into debt. If a club spends into debt, the treasurer of said club must immediately report this to the Office of Campus Life. The amount spent into debt will remain in the club’s account for the following academic year, and will therefore reduce the amount of funds available to the club in September.
- BCSG-recognized clubs are required to comply with the Campus Life Travel Policy, which includes submitting either an Overnight Travel Approval Form or the Overnight Travel Registration Form. Clubs that are not approved for overnight travel by the Office of Campus Life may not use club funds on travel expenses or related activities.
- Clubs should consider options where students can share accommodations and limit overnight travel. A maximum of $40 per person per night may be spent on lodging using club funds. Any lodging expenses over this amount are the responsibility of the individual(s) traveling.
- While personal vehicles may be used to support club activities, students are strongly encouraged to rent a vehicle from Larry Stewart’s’ U-Save or reserve a college vehicle. Please review the information regarding travel off-campus here.
- Reimbursement requests for travel expenses must be submitted to Accounting, and made using the Travel Expense Report.
- One Travel Expense Report will be accepted per trip – please plan ahead, and designate one person responsible for tracking purchases and collecting receipts during the course of the trip. Note that multiple individuals may make purchases – only one should be collecting the receipts and other materials necessary to complete a Travel Expense Report.
- Reimbursement for gas mileage must be calculated by using the GasBuddy Trip Cost Calculator. A print out of this page, along with physical gas receipts must be submitted with the Travel Expense Report to be reimbursed. If the gas receipt is within $10 of the trip cost provided by the calculator, the amount on it will be honored; if the difference exceeds $10, the trip cost provided by the calculator will be honored.
- Travel Expense Reports must be submitted to Accounting within ten business days of the date of return to Bates. Completed Travel Expense Reports should include as attachments receipts corresponding with the costs on the report, a list of the names of all students who attended the trip, and if done via ground travel, specifying those who drove, as well as the GasBuddy Trip Cost Calculator.
- Students traveling away from campus for club activities may be expected to financially contribute towards their expenses should expenses exceed the club’s budget or travel allowance. However, if the personal expense incurs a financial hardship on a club member they should contact the Office of Campus Life to discuss potential options.