Policies & Procedures
This resource is designed to provide the necessary information for a student organization to operate efficiently at Stockton and answer most of your questions about running an organization, event planning, funding, travel procedures, the role of an advisor and other important information. Every effort has been made to provide the most current information. The policies contained herein apply to all students. Changes to local, state or federal regulations may require Stockton University policy changes that are not included herein. Stockton University reserves the right to make revisions at any time without prior notice.
The Office of Student Development (Campus Center Suite 240) is another resource for you and your organization. In addition to Student Development advisors, we have trained student workers in both the Front Desk and Resource Room (212Q) available to assist your organization with your programs and initiatives. The Student Development team looks forward to working with you and having a successful and fun year.
Student Organization Recognition & Registration
A complete listing of all recognized student organizations (RSO) at Stockton can be found on the OspreyHub. Stockton University will regulate any organization using the name of Stockton University or claiming an association with Stockton University. Recognition comes with organizational rights and responsibilities but does not imply University endorsement of the purposes of an organization.
Students who wish to form an official club, organization, or association must seek recognition through the Office of Student Development. RSOs have rights and responsibilities while operating that are included in this guide and the Stockton University Handbook. Official recognition may be removed from any group for not fulfilling the rights and responsibilities as defined by the University.
All members of the Stockton RSOs including all leadership positions must be identified on the official roster and be held by currently enrolled Stockton University Students, unless otherwise permitted by the Office of Student Development.
Although interaction with off campus advisors, alumni, faculty, staff and members of the local community is encouraged, it should be emphasized that organizations at Stockton must be composed of Stockton University students. We also encourage all student organizations to be led by the democratic authority of the current enrolled students involved in the organization. Any organization that selects it leadership from or gives voting authority to non-students will not be eligible for funding. Although we may work with outside organizations to help our student groups, we rely on our students to lead the registered student organizations.
Currently the recognition categories and process for new groups is being reviewed by the office of Student Development. All current and new organizations will be categorized based on the following set of guidelines. Any current organization who wished to be reclassified should meet with the Director of Student Development to discuss their options.
Current Organization types:
- Funded Organization – Clubs and organizations that are open to all students, and all student members in good standing may participate in the democratic authority of the organization, including receiving voting rights and running for organizational leadership.
- Non-funded Organization – Clubs and organizations that are selective in choosing its membership or leadership. The selective categories may include categories such as ‘by major’ ‘by GPA’ but not include any category of protected class as described in the Federal, State or University Nondiscrimination statements, policies or laws. (Examples include Honor Societies)
- Council – an organizing body of RSO’s – who’s membership is defined as ‘Representatives selected by the member RSOs.
- Fraternity or Sorority Chapters – Selective organizations who are organized as chapters of national social or cultural organizations, recognized by our Fraternity and Sorority procedures. These groups have a Title IX exception and are able to be single gender organizations.
All organizations must register each year with the Office of Student Development. The club must provide the Office of Student Development with an updated membership list within the first three weeks of each semester. If the file is not completed by the deadline, the club will be placed on the inactive list and all privileges will be lost. Non-compliance for two consecutive semesters will result in the club’s loss of recognition. The Director of Student Development will then notify the Dean of Students, the club advisors, and the club president about the loss of the club’s recognition.
The following information will be required for registration*:
- An updated membership roster, including at least 10 student members
- a faculty/staff advisor, who is a full time employee of the University
- An updated constitution (if applicable)
- An updated inventory of equipment (if applicable)
- Weekly Office Hours (if organization is assigned an office)
*Fraternity and Sorority Chapters must meet standards included in Fraternity and Sorority Life section of this guide
The registration information will be kept by the Office of Student Development. It is the responsibility of the organization to update its file during the semester if any significant changes occur, such as a change in leadership, constitutional amendments, or the addition of new members. Only those students listed on the current membership list will be entitled to the benefits of the organization.
The Office of Student Development will be responsible for groups seeking recognition as a Stockton University organization. These groups must meet with the Director of Student Development to review the policies and procedures that need to be followed to establish a new group on campus. After meeting with the director, the organization representative should proceed with the following steps*:
- Submit a copy of the constitution, an updated membership roster with at least 10 eligible student members, and a completed new organization questionnaire. The membership roster should also identify the individuals serving on the executive board (President, Vice President, Secretary, and Treasurer).
- Provide opportunities for membership without regard to race, creed, color, national origin, nationality, ancestry, age, sex/gender (including pregnancy), marital status, civil union status, domestic partnership status, familial status, religion, affectional or sexual orientation, gender identity or expression, atypical hereditary cellular or blood trait, genetic information, liability for service in the Armed Forces of the United States, or disability
- Secure a full time faculty/staff advisor (outside of the Office of Student Development) for the organization.
- Adhere to Stockton University regulations, as well as state and federal statutes.
- Upon approval, be placed on probation for two semesters. At the end of the probationary period, barring any problems, the Office of Student Development will formally recognize the organization, making it eligible for funding.
*Students wishing to seek recognition as a Fraternity or Sorority Chapter must meet standards included in Fraternity and Sorority Life section of this guide
Each organization must have procedures that clearly define its methods of conducting business. A constitution and bylaws are an effective means of establishing those procedures. The constitution states the principles creating the organization. The bylaws contain a more detailed explanation of how the organization is governed. A model constitution is available on the Student Development website along with guidelines for required inclusion.
The model constitution is available here (https://stockton.edu/student-development/frequent-forms.html)
Involvement and leadership in student organizations can be a rich and rewarding experience that aids in personal development. While these experiences add to students’ overall education, academics must always remain first priority. It is required that officers of student organizations maintain a minimum cumulative Grade Point Average of 2.5 and be in good academic and judicial standing. Organization advisors will be encouraged to help student organization officers in developing strategies should their cumulative GPA drop below a 2.5 during his or her term of service. Any student who has less than a 2.0 cumulative GPA or is barred from participation due to judicial action by the university will be considered not eligible for RSO participation.
Stockton University recognizes that campus involvement is an integral part of the college experience that contributes to the academic and social experience of students. Stockton strictly prohibits hazing of any kind by any student organization or team. Students are held accountable for both violations of state law and University policies as it relates to hazing.
New Jersey Statutes
2C: 40-3 A. A person is guilty of hazing, a disorderly person offense, if, in connection with initiation of applicants to or members of a student or fraternal organization, he knowingly or recklessly organizes, promotes, facilitates, or engages in any conduct, other than competitive athletic events, which places or may place another person in danger of bodily injury.
- A person is guilty of aggravated hazing, a crime of the fourth degree, if he commits an act prohibited in Subsection A. which results in serious bodily injury to another person.
2C: 40-4 Notwithstanding any other provision of Title 2C of the New Jersey Statutes to the contrary, consent shall not be available as a defense to a prosecution under this act.
2C: 40-5 Conduct constituting an offense under this act may, at the discretion of the prosecuting attorney, be prosecuted under any other applicable provision of Title 2C of the New Jersey State Statutes; and other behaviors or activities in addition to those prohibited under N.J.S.A. 2C:40 et seq. defined as hazing by a college or university with respect to its students.
Additionally, Stockton University defines hazing as “any action taken, created, or situated which intentionally, negligently, or recklessly subjects any person to the risk of bodily harm or mental or physical harassment, intimidation, or bullying; interferes with academic activities; or causing or encouraging any person to commit an act that would be a violation of law or University policy; for the purpose of initiating, promoting, fostering, or confirming any form of affiliation with a recognized or unrecognized student group or organization.”
The expressed or implied consent of a person is not a defense to any hazing activity.
Examples of hazing include, but are not limited to:
- forced consumption of alcohol or other drugs;
- required ingestion of any substance;
- acts that could result in excessive fatigue, exhaustion, physical, mental or emotional deprivation or harm;
- paddling, whipping, beating, or physical abuse of any kind;
- compulsory servitude;
- work projects without the participation of the full membership;
- scavenger hunts, treasure hunts, road trips, kidnapping, drop-offs, or any other such activities;
- assigned or endorsed pranks such as borrowing or stealing items;
- morally degrading or humiliating games or activities;
- any activity which materially obstructs or impairs a student’s rights, academic pursuits, employment, or participation in the University community;
- activities that promote or encourage the violation of state law or University policy;
The organization/team or any individual involved in hazing commits a violation of University policy by:
- Engaging in hazing;
- Soliciting, encouraging, aiding, or directing another engaged in hazing;
- Intentionally or knowingly permitting hazing to occur;
- Having first-hand knowledge that a specific hazing incident has occurred and failing to report said knowledge in writing to University officials.
Complaints of hazing involving a student organization, fraternity, or sorority may be handled by the Campus Hearing Board, Office of Student Development, and/or the Campus Police.
An organization’s status as an active RSO by Stockton University will be reviewed on an annual basis. Decisions as to the continuance or de-recognition of an organization will be based upon the following criteria:
- Have funds been expended according to the budget approved by the Dean of Students?
- Is a copy of the organization’s registration on file in the Office of Student Development?
- Does a list of all equipment owned by the organization exist in the Office of Student Development? Has it been properly identified and/or marked with a Stockton inventory tag?
- Has the organization met all deadlines established by the Office of Student Development for both program and financial audits?
- Does the organization meet on a regular basis?
- Is the organization “active” in the sense that evidence of its existence is available to Stockton University community and does it provide programs that reflect its purpose
- Has the past performance of the organization, including its leadership, been consistent?
RSO’s that do not maintain “active” status must present themselves to the Office of Student Development for re-activation. Groups that are not active for two consecutive semesters will have their recognition removed, and must follow all steps for “Establishing a new organization”
Students are expected to know and abide by the regulations governing recognized student groups. Students who join, accept membership or affiliate in any way with a student group whose recognition has been withdrawn are thereby in violation of Stockton University regulations and are subjected to judicial referral to the Campus Hearing Board, which may result in disciplinary action. Students who assist in perpetuating these organizations are subject to the same disciplinary action.
Available office space is provided to recognized student organizations in good standing that have completed a club/organization roster, attended all required meetings and training programs, and completed all necessary paperwork. It should be understood that the number of offices is limited and not all qualified student clubs/organizations will receive one. For qualified offices not receiving office space a storage locker will be assigned.
Student Senate, Stockton Entertainment Team, and Greek Council will be assigned permanent offices given the goals of these organizations and their oversight of student life. If for some reason these organizations cease operations, the office will be reassigned to another organization.
Priority of office assignments will be based on:
- Activity and involvement through programs, workshops and meetings
- Number of active and involved members. Priority will be given to those organizations that have at least 15 active members or more.
- Positive contributions to Stockton University and outside communities
Should Office Space applications outnumber the number of available offices, a lottery will determine which organization is allocated space.
- Once all available space is allocated, student organizations will be placed on a waitlist
Student Organization Office Use Policy
Student organizations with allocated office space must adhere to the following policies. Failure to adhere to these policies and all Stockton University policies may result in a loss of office space.
- The space may only be used to conduct business related to the mission and purpose of the organization.
- Each organization must have a minimum of 10 office hours per week. These times must be posted at all times and held when the Office of Student Development is open.
- The space is allocated for a one year period and must be renewed annually by the established deadline. The Office of Student Development will conduct an assessment of club activities and involvement as part of this renewal process.
- Windows must be free of any postings or any other objects.Windows must be closed when the office is not in use, or in the evening prior to closing.
- Music or excessive noise is prohibited.
- Postings must be limited to the door bulletin board. Wall hangings using anything other than painter’s tape are prohibited.
- Offices must be kept neat.
- Offices must be secured when not in use.
- Each office is equipped with a local call restricted telephone. The Office of Student Development will review all phone bills. Any abuse or unauthorized use will result in the loss of the telephone.
- Each office is equipped with furniture that must remain in the student organization office. Relocating and/or borrowing furniture from other offices or lounge space is prohibited.
- Students and organizations utilizing an office must follow all Stockton University and State policies in accordance with the Stockton Student Handbook.
- Recommendations for continued office usage will be reviewed at the conclusion of each semester.
Lockers are leased for a one year period. Student organizations who were assigned an office will not be assigned a locker (unless approval is received by the Director of Student Development).
The use of lockers are made available to organizations in good standing (completed roster is on file for the Fall and Spring(current) semesters, attends all required meetings, meet with their Student Development advisor on a regular basis, and other requirements to be an active organization)
- Priority is given to those organizations with at least 15 or more members (a waitlist will be formed once all lockers have been assigned)
- Keys for lockers will be kept with Student Development and will only be accessible during Student Development office hours.
- The fee for a lost locker key/combination lock is $75.00. Student club or responsible student will be billed this amount should the key/lock not be available for club to access locker or returned by May 1st.
- Lockers will be inspected twice during the year (both Fall and Spring). Student organizations are responsible keeping the lockers clean and maintaining them.
- All lockers must be clear of any magnets, stickers, postings or flyers.
The following student organizations, are eligible to apply to the Student Senate for funds from the Stockton University activity fee:
- Recognized student organizations who are categorized as ‘Funded’ and have been active for at least two semesters.
- Councils who’s members typically do not receive annual budgets
- Student Senate and the Student Senate committees.
All organizations that require funds to achieve their stated objectives must prepare a complete financial statement delineating both projected sources of revenue and projected expenses. All budgets should be prepared for the entire school year. Supplemental budget requests are also encouraged if Stockton University activity fee accounts permit.
All budgets must be submitted on OspreyHub. The Student Senate shall review budgets for the next school year during the spring term. The Office of Student Development can assist organizations in preparing appropriate budget requests. The Student Senate will review the proposed budget and make recommendations to the Dean of Students or his/her designee.
Proposals for funding will be evaluated with the following interests in mind:
- Programs and activities that contribute to a balanced co-curricular calendar for Stockton University will receive primary consideration. So that proposals may be fully evaluated, organizations should clearly explain their plans for using funds requested that includes identifying tentative dates for planned programs as well as projected revenues.
- Organizations that have provided activities and services in the past that meet the needs of the Stockton University community will receive primary consideration. Those that have established a good “track record” by conscientiously following through on their proposals will have an advantage in the competition for funds.
- Organizations that have demonstrated effective leadership will also receive special consideration.
- Operating funds should be included in the budgets including travel to conferences and trips that are vital to the function of the organization.
Organizations can supplement Stockton University -appropriated funds by their own efforts. All such additional funds must be fully recorded as revenues, fully accounted for as expenditures, and fully reflected in the accounts of the organizations. If materials, etc., use the name of Stockton, the plans for raising funds must be approved by the Office of Student Development.
The Office of Student Development and Student Senate Finance Committee will evaluate each organization based on a financial audit of each organization receiving activity fee funds. The audit report will establish the extent to which an organization has met the fiscal control standards of Stockton University and the requirements of its own spending plan.
An organization’s association with, recognition by, and financial assistance from Stockton University are matters of trust and privilege. Thus organizations are subject to loss of these privileges for failure to maintain proper financial records. Specifically, a recipient is subject to disciplinary action if any of the following situations occur:
- Funds are used for purposes other than those for which they were originally budgeted and approved by Student Senate, the Office of Student Development and the Dean of Students. Changes cannot be made to support activities specifically denied by the Student Senate, Office of Student Development and the Dean of Students.
- There is evidence that funds and/or equipment have been stolen by or in collusion with the recipients.
- Stockton University regulations or policies have been violated.
- Organization members have violated civil ordinances and/or state laws carrying out organization activities.
Any report of discrepancies and/or violations should be submitted to the Office of Student Development, which will evaluate the report and present its findings to the Student Senate for its review. Written complaints may also be received from other sources at the discretion of the Student Senate. The Student Senate will hear such complaints as a whole or by a committee of the Student Senate specifically charged to review such complaints. The Senate will consider these complaints, call appropriate witnesses, and recommend a course of action to the Dean of Students, who will impose sanctions as appropriate. All appeals from such sanctions must be submitted in writing to the Dean of Students within two weeks from the date of notification of the sanction.
The Student Senate or office of Student Development may recommend and the Dean of Students may approve the following sanctions singularly or in combinations:
- Written reprimand to the violator
- Probation for a specified time or until specified conditions are met
- Reduction or suspension of allocated funds
- Suspension of the right to apply for funds
- Removal of recognized status of an organization
- Initiation of an official complaint charging violation of the Campus Code of Conduct
Clubs who are new, on a probation period, or in need of more funds to augment their budget can request a supplemental. Supplemental requests are a way for clubs and organizations who do not have enough funds to host desired programs and/or attend conferences. The clubs must:
- Meet with the Executive Cabinet of the club and figure out the supplemental request amount.
- Obtain a supplemental form from the Office of the Student Senate, Resource Room, or Office of Student Development.
- Include dates and times for the program, club contribution, and personal contribution (if any), and supplemental amount.
- Meet with student development advisor at least one week or more (please refer to Student Development and/or Senate website for supplemental due date schedule) before meeting with the Finance Committee. Bring all supporting documentation for supplemental.
- The Student Senate Finance Chair will verify the Student Development advisor’s signature before the meeting. A signature must be obtained before club can meet with the Finance Committee.
- Attend Finance Committee meeting. The Finance Committee will ask questions in a content neutral manner and recommend a funding amount or recommend not to fund the request.
- Attend Student Senate meeting to give a brief overview of the program, trip, or conference for which the club is seeking funds.Club officers should be prepared to answer questions from the Student Senate.
The following organizations, groups, items, or individuals are not eligible for use of funds from the Stockton University activity fee:
- Independent, off-campus/non-Stockton University organizations, organizations that are not Stockton-based organizations are not eligible for funds
- Organizations and activities that discriminate in regard to race, creed, color, national origin, nationality, ancestry, age, sex/gender (including pregnancy), marital status, civil union status, domestic partnership status, familial status, religion, affectional or sexual orientation, gender identity or expression, atypical hereditary cellular or blood trait, genetic information, liability for service in the Armed Forces of the United States, or disability
- Academic equipment or supplies, which should be purchased with monies allocated to academic affairs or the library
- Academic programs (any program where credit is received or are directly linked to a class)
- Items that are not essential to the operations of the organization
- Loans to students, faculty, staff or any person
- Payment of personal membership dues, assessments, or other costs of an off-campus organization that could be transferred off campus
- Rental of non-Stockton University facilities or payment of consultants without prior approval of the Office of Student Development
- Social welfare donations. Only profit from a fund-raiser (revenue minus Stockton University activity fee used to fund the program) may be donated to the charity, bail bond, and similar activities that meets individual social goals and/or obligations
- Closed social gatherings
- Gifts. Any gift must be approved by the Office of Student Development. Gifts are
defined as expendable supplies used by individuals for personal gain or benefits.
Gifts cannot be given to any employee of the university or outside vendor. Money to
pay a gift must come from revenue or from the members, not from the student activity
fee. Gift guidelines are as follows:
1) The value of the gift should be limited to $50.
2) Gift may not be in the form of cash or bank issued gift cards.
3) A record of the identity of the recipients must be filed with Accounts Payable (Prize Receipt).
- Equipment with such narrow and specific uses that it cannot be easily “recycled” back into the campus community.
- Alcoholic beverages or support of a program to include alcohol or any event where alcohol is the main focus of the program.
- Funded student organizations may not co-sponsor an event with a non-funded student organization, when the funded organization is not a full partner or when the non-funded organization is not contributing to the event.
- Gifts for advisors or members, with the exception of awards/plaques, this includes not purchasing graduation supplies or stoles/cords
Using Your Budget
- Making or arranging for the purpose of the desired item(s), and securing a quote, should always be done in advance of delivery of the item(s). A letter of agreement/contract will serve this purpose for a performance, lecture, etc. The Office of Student Development cannot process a check requisition without the proper documentation, i.e., quote, contract, or letter of agreement.
- Submit a completed Student Activity Fund Expenditure Requisition Form (check requisition) to the Office of Student Development for approval.
- The Office of Accounts Payable will mail the check to the vendor once backup documentation is provided by the Office of Student Development.
NOTE: Only the two authorized representatives of each sponsored organization may sign organization check requisitions. These names are kept on file in the Office of Student Development. Also, a person may not sign a requisition asking for a check to be made payable to him or herself or to have a check picked up when that vendor is set up with Net 30 terms.
- Student initiates expenditure and meets with the Office of Student Development advisor for permission to complete purchase.
- Determine whether the vendor is registered with Stockton University. If not, work with vendor and the Office of Student Development to obtain a W9 form for vendor registration.
- After receiving a quote from the vendor, the Student Development staff enters a requisition in
- Banner for approval.
- The Office of Purchasing converts requisition to a purchase order and sends it to the vendor.
- Vendor receives the purchase order and then ships the goods.
- Receiving Department delivers items to the Office of Student Development.
- Student Development staff does electronic receiving in Banner.
- Accounts Payable processes payment once the invoice is received, and then mails the check to the vendor.
- For all items less than $4,999.99, competitive quotes are not required.
- All items in the range of $5,000.00 - $32,099.99 must receive prior approval of the Office of Student Development, and three telephone or written quotations must be obtained. All three quotes must be maintained and attached to the check requisition form.
- More than $32,100.00, formal advertised bid will be coordinated through the Purchasing Department or a bid waiver will be required.
- For all entertainment and performers less than $32,099, no bidding is required. A bid waiver is required for bids in excess of $32,100.
- Any purchases or contracts over $4,815, the vendor/artist/performer must produce a New Jersey Business Registration Certificate and be a registered Stockton University vendor and registered with the State of New Jersey Division of Revenue.
- For services where the vendor will be on Stockton University property a certificate of insurance is required, as deemed appropriate by the Office of Risk Management.
- Leasing of rental equipment is not permitted without original vendor quote and certificate of insurance as deemed necessary by Risk Management.
All Stockton University purchasing must be done in accordance with appropriate State laws, regulations, policies and procedures, which include laws related to Small, Women, and Minority Businesses, and New Jersey Business Registration.
- Student initiates expenditure and meets with the Office of Student Development advisor for permission to host an event.
- Determine whether the DJ is registered with Stockton University. If not, work with the DJ and the Office of Student Development to obtain a W9 form for vendor registration.
- All DJs in which Stockton University procures services over the amount of $4,815 either directly or through other organizations are required to provide proof that they have a New Jersey Business Registration. Information regarding the Business Registration is located in the State of New Jersey Department of Revenue website.
- Selected DJs may need to have proof of comprehensive general liability insurance of $1/$3M,automobile liability and workers compensation insurance. Approved DJs should also be able to provide sufficient proof that they have addressed anti-piracy laws regarding copyrights, royalties, etc. through licensing agreements and/or insurance.
- After receiving a quote from the DJ, secure a contract from him/her, inclusive of rider/performance requirements and payment invoice. The Office of Student Development will then submit a contract request to the Office of Staff Counsel for a designated contract number. Stockton University will use that contract number to draft up its own contract. Stockton University’s contract overrides the DJ’s contract. Also, the DJ’s contract will be reviewed by Stockton University’s Staff Counsel Office and Risk Management staff. Once it has been reviewed, it must be returned to the DJ for signature. He/She will return it to Stockton University for final signature by the Director of Student Development and/or the Vice President of Administration and Finance. A copy of the fully executed contract will then be sent to the DJ by the Office of Student Development. If he/she does not supply a contract, Stockton University’s authorized contract will solely be used. All DJs must sign a contract (even if they are not receiving compensation) prior to performing on campus. Only staff designated by Stockton University are permitted to sign contracts on behalf of Stockton University.
- The DJ must have a signed contract in place prior to the event indicating that he/she will be responsible for indemnifying and holding harmless Stockton University from all risks, losses or claims arising out of their performance of the contract. Stockton University is not permitted to indemnify any of the DJs, and these provisions will be removed during review.
- The DJ should provide his/her own equipment and check in with the campus police before transporting his/her equipment on campus.
- It is suggested that any groups procuring a DJ plan ahead and allow at least 30 business days prior to the event to ensure that the contract process is completed correctly and all documents are signed by Stockton University ’s authorized contracting person.
- After the performance Student Development staff will enter a Direct Pay request in Banner for approval.
- Accounts Payable processes payment and mails the check to the vendor once backup documentation is provided by the Office of Student Development
- Student initiates expenditure and meets with the Office of Student Development advisor for permission to host an event. Written permission must be received from Chartwells to use external food vendor.
- Determine whether the vendor is registered with Stockton University. If not, work with vendor and the Office of Student Development to obtain a W9 form for vendor registration. If the amount exceeds $4,815, they must also be registered with the State of New Jersey Division of Revenue.
- Student organizations must present the following information to the Office of Student Development when requesting the use of an external food vendor:
1. A copy of the vendor’s current insurance, which would cover product liability for the coverage of the delivery of food off premises for this event.
2. A copy of a current certificate covering the vendor’s status as approved by the State and County Health Department.
3. A legal waiver absolving the organization’s students association and Stockton University of all legal responsibility in reference to the preparation and the service of the food for this event.
- After receiving a quote from the vendor, an ARE Form will be submitted by the Office of Student Development and must be approved by Administration and Finance.
- Presentation of a contract that must be reviewed by Stockton University ’s administration and the Attorney General’s Office for appropriate legal advice.
- After the event Student Development staff will enter the Direct Pay request in Banner for approval.
- Accounts Payable processes payment and mails the check to the vendor once backup documentation is provided by the Office of Student Development.
- Discuss event and catering needs with Student Development advisor.
- Log on to stockton.catertrax.com to submit your catering order. Click here for instructions.
- When checking out on CaterTrax, student organizations with a budget should indicate payment method is ARE. Groups without a budget can indicate their own payment preference (cash, credit card, check, etc.).
- Leave ARE # blank and put your Student Development Advisor’s e-mail address in the “Approval E-mail Address” section. If approved, your advisor will provide Chartwells with ARE number needed for internal billing.
- Once your CaterTrax order is submitted, you will receive an e-mail with your order. You will receive another e-mail once your order has been approved by your advisor.
- After your event, Chartwells will send an invoice to Student Development, and the expense will be processed from your organization’s budget.
- The following procedures have been put in place to allow equal access and opportunities to all clubs and organizations and to ensure collection and accountability of funds while complying with Stockton University health and safety policies.
- A club/organization is permitted two fundraisers per month in the gallery. Three consecutive days will be considered one fundraiser.
- Table location is limited to Lower D, Lower I-J Galleries, Campus Center Coffeehouse and Campus Center Food Court. An organization is limited to a maximum of two tables each day and may not bring in additional tables. Stockton University reserves the right to limit the number and type of auxiliary displays.
- Organizations/vendors may solicit between the hours of 9:30 a.m. and 6:00 p.m., Monday through Friday. Exceptions to locations, days, and times may be made at the discretion of the Director of Student Development.
- The same item or product may not be sponsored by more than one club/organization on the same day. A schedule of vendors and products will be kept for reference in the Event Services and Campus Center Operations Office.
- Clubs/organizations will not be given permission to sell items that are sold by Stockton University contracted vendors, i.e., food service, bookstore, or vending machines.
- The Request for Gallery Table form must be approved by your Student Development advisor, at least two business days before the event to verify date availability. The Event Services and Campus Center Operations will give final authorization of the project and notify the club/organization representative.
- The cost for external vendor space is $45 per day for a maximum of two tables. An introductory fee of $25 per day may be offered for first-time vendors once each year. The vendor is responsible for paying the fee at the Event Services Campus Center before setting up for the day. A permit to solicit will be issued to the vendor after payment is made. The vendor must display this permit while selling. Students are not to accept payments from vendors.
- The Event Services and Campus Center Operations will collect fees and make deposits directly to the appropriate club/organization account.
- The amount/value of the prize shall be limited to $50 (unless approval is given by the Director of Student Development)
- If utilizing gift cards as a prize, they must be purchased from a registered business vendor at least two weeks in advance
- Prizes may not be in the form of cash or bank issued gift cards
- Only current registered Stockton students are allowed to win prizes
- Members of the sponsoring organization are prohibited from wining prizes at their events
- Sponsoring organization must have all individuals who win a prize complete a prize receipt and return to the Office of Student Development along with a copy of the event flyer.
Requests for expenditures by organizations against their allocated funds will be made on a Student Activity Fund Expenditure Requisition Form (check requisition) to the Office of Student Development. This office will review the expenditure request to ascertain that it is within the purpose approved in the budget and that it conforms to the spending plan. No requisition will be processed that is not accompanied by proper original supporting documents, i.e., contract or quote. If the office believes that the expenditure request is inaccurate, it will so advise the requesting organization.
All bills, payments, or contracts sent to the Office of Student Development must be addressed to the organization in care of the Office of Student Development. The office will facilitate the billing of the appropriate organizational account. Mail for organizations will be placed in mailboxes provided in the Campus Center.
THE OFFICE OF STUDENT DEVELOPMENT WILL NOT TAKE RESPONSIBILITY FOR ANY PURCHASE MADE WITHOUT THE PRIOR APPROVAL OF THE DIRECTOR OF STUDENT DEVELOPMENT OR HIS/HER DESIGNEE.
The Office of Student Development maintains an accounting record, which distinguishes the accounts of each organization. This office shall process promptly (normally within 30 days) the requisition for an expenditure forwarded by the requesting organization. This procedure shall provide an appropriate record for the organization.
- Student initiates expenditure request and meets with the Office of Student Development advisor for permission to host an event.
- Determine whether the vendor is registered with Stockton University. If not, work with vendor and the Office of Student Development to obtain a W9 form for vendor registration. If the amount is over $4,815, the vendor must also be registered with the State of New Jersey Division of Revenue.
- Secure preliminary information about the performance, e.g., approximate costs, possible dates, and possible site.
- Submit and receive approval for necessary Stockton University space and resources for anticipated dates, i.e., space, equipment and setup needs.
- Secure a proposal from the performer/presenter, inclusive of rider/performance requirements and payment invoice. The Office of Student Development will then submit a contract request to the Office of Staff Counsel for a designated contract number. Stockton University will use that contract number to draft up its own contract. Stockton University’s contract overrides the performer’s contract. Also, the performer/presenter’s contract will be reviewed by Stockton University’s Staff Counsel Office and Risk Management staff. Once it has been reviewed, both Stockton University’s and the performer’s contract will be returned to the performer/presenter for signature. The performer/presenter must return it to Stockton University for final signature by the Director of Student Development and/or the Vice President of Administration and Finance. A copy of the fully executed contract will then be sent to the performer/presenter by the Office of Student Development. All performers/presenters must sign a contract (even if they are not receiving compensation) prior to coming to campus. Only staff designated by Stockton University are permitted to sign contracts.
- After the performance Student Development staff will enter a Direct Pay request in Banner for approval.
- Accounts Payable processes payment and mails the check to the vendor once backup documentation is provided by the Office of Student Development.
Event Planning & Event Management Procedures
Refer to the Program Planning Checklist as a helpful guide when planning your next event.
The facilities of Stockton University are regarded as institutional resources and they are to be utilized for the maximum benefit of the Stockton University community. Time, space and resource management is carefully pursued to ensure Stockton University’s programs are delivered in the most efficient manner. It is the general policy of Stockton University to assign space and time to activities on the basis of their importance to the academic mission of Stockton University and how effectively they support what Stockton University is doing. The assignment priorities are in the following order:
A. Provision of essential services.
B. Academic Scheduling specified in the "master schedule of academic classes” and through non-specific-modules courses and programming offered by graduate and continuing studies.
C. Institutional programs that complement the academic and co- curricular activities.
D. Student sponsored programs.
It is important to remember that space includes all Stockton University property, not just rooms in buildings. Thus, organized activities that require plazas, galleries, classrooms, athletic facilities, etc., must also be requested through the above procedures with the Office of Student Development.
The Office of Student Development will assist clubs in selecting dates and times for activities, which will promote a balanced program. Clubs planning performances or special campus events must check with the Office of Student Development so that their programs will not conflict with previously scheduled activities, conferences on campus, special test dates, etc.
Understanding that Stockton University’s resources are limited, requests will be scheduled in the most reasonable and efficient manner. All requests for facilities and resources to support events will be evaluated against:
The established Annual Programming Calendar
Facility and availability of resources, labor and equipment
Appropriateness of the requested venue
Risk Management Assessment
Approval of space for all on-campus co-curricular functions by recognized student organizations at Stockton University is requested through the Office of Student Development. Student organizations must have signed permission by their advisor before requesting space from the Office of Event Services and Campus Center Operations, Campus Center Suite 241.
The Office of Events Services and Campus Center Operations schedules space for all on-campus co-curricular functions at Stockton University. In order to request space for a function, a Request for Use of Stockton University Facilities Form must be filled out containing all information pertinent to the planned event such as date, time, expected attendance, specific room request, etc. Only signed forms will be reviewed.
When space is reserved, arrangements can be made for audio-visual services, security, food services, and room set ups. Prior to scheduling space for the use of any purpose, the individual, group, club or organization desiring to use Stockton University facilities must agree to assume full responsibility for damages to property and to pay for damages incurred. Additionally, Stockton University expressly disclaims any liability for any personal injuries incurred while using a Stockton University facility. The Office of Event Services will assist with arranging support services.
The Office of Event Services & Campus Center Operations maintains and provides a limited supply of audio/visual support for student organization events at Stockton University. Request for sound equipment should be indicated on the Request for Use of Stockton University Facilities Form along with a description of the equipment requested and its intended function.
For more information on the audio/visual capabilities and services offered by the Campus Center, please contact the Office of Event Services & Campus Center Operations at 609-652-4878.
A Student Development or Faculty Advisor is responsible for accessing electronic equipment in classrooms and/or reserving portable laptop/projectors. The advisor must be present and must ensure that its use is in compliance with Stockton University’s defined Acceptable Use Standards. Training is required for the use of the electronic equipment in the classrooms. Training sessions are offered at and before the beginning of the fall and spring semesters. In the event of a scheduling conflict, alternate training solutions are available. Keys to access the electronic lectern equipment are issued at the training sessions offered by the Department of Computer and Telecommunications Services. Equipment will not be opened for use by a student group without a student development or faculty advisor present. In certain cases, the Office of Event Services and Campus Center Operations may request a venue manager or technician to assist with this function in the absence of an advisor.
Student sponsored events are valued as part of the mission of Stockton University. Facility rental fees generally will not apply for use of Stockton University facilities by student organizations, however, in certain cases, it may be necessary to charge fees for the use of services, equipment/or labor to organizations not funded by the Stockton University activity fee. Each case will be decided on its own merits. The factors taken into account will include clean up, security, furniture moving, and audio-visual equipment. Every effort will be made to avoid special fees for Stockton University organizations and activities; however, all space users not funded by the Stockton University activity fee must be prepared to pay for special services.
The Office of Event Services & Campus Center Operations provides a centralized student event ticketing service for use by student organizations and administrative offices affiliated with Stockton University. Ticketing services are handled thru the Information & Operations Desk located on the main level in the Grand Hall of the Campus Center. Ticketing services are available Monday thru Saturday from 8:00 a.m. to 11:30 p.m. and Sunday from 10:00 a.m. thru 11:30 p.m. These times may be altered during holidays and official Stockton University breaks. Cash, Checks, and Osprey Cash are accepted for transactions at the operations center, currently no credit or debit cards may be used to purchase tickets. Tickets must be purchased in person and are not available for Internet or phone orders.
Stockton University recognized student organizations are encouraged to sell tickets through Campus Center Ticketing Services located at the Campus Center Information & Operations Desk. Administrative offices may also sell tickets which are intended for students and held in venues other than the Performing Arts Center.
Sponsor/Student Organization Responsibilities:A Ticket Sales Contract must be filled out and submitted to the Office of Event Services & Campus Center Operations at least two weeks in advance of the sales start date. Contracts submitted less than two weeks in advance may not be able to be honored. All requests for multiple ticket categories or complimentary tickets must be made at time of agreement signing. Tickets will not be released from the Operations Center. If tickets are sold “at the door” it is recommended that guests be instructed to visit the Information & Operations Desk to pick up their tickets. No Ticket Sales agreement will be considered approved until all necessary signatures are obtained. Please do not advertise that tickets will be on sale until you have a signed contract and are contacted by the Office of Event Services and Campus Center Operations.
Sponsored organizations may not deposit any funds in any account other than that set up for Stockton University activity fee. Independent organizations may contact the Office of Student Development to set up an account.
Sponsored organizations are required to account for their estimated revenue in the budget request that they submit each year. The Student Senate and the Office of Student Development will review the plan for this revenue and make recommendations on it. Each organization is required to spend its income in accordance with an approved plan. Any revenue that exceeds the total amount of funds allocated by the Student Senate, including supplemental requests, may be carried forward to the next academic year. Exceptions to this must be approved by the Director of Student Development.
Event Services & Campus Center Operations Responsibilities: Campus Center Ticketing Services will contact the sponsor to confirm their requests for tickets. Tickets will go on sale at the Information & Operations Desk on the start date and be removed on the stop date as outlined on this agreement. Campus Center Ticketing Services will verify sales and calculate the proceeds from the event. All proceeds will be transferred to the organization’s account by internal transfer. No cash will change hands between Campus Center Ticketing Services and the client. The Office for Event Services & Campus Center Operations will be responsible for the accuracy of cash and Osprey Cash sales only, any check’s collected that are determined to have insufficient funds will be deducted from the revenue total prior to transferring revenue to sponsor. Campus Center staff will check for student /staff ID prior to sale of tickets unless otherwise instructed on the contract. If sales are based off of an organization roster, or guest list, that list should be provided at time of agreement submission.
A majority of off campus travel requires liability waivers; Campus Center staff will obtain signed waivers from attendees who purchase these types of tickets. If deemed necessary The Office of Event Services & Campus Center Operations reserves the right to reject requests for ticket sales or stop selling tickets for a particular event.
As of January 1st 2012, this is a free service available to all student organizations and administrative offices. All costs and fees associated with the printing and issuing of tickets will be absorbed by the Office of Event Services and Campus Center Operations. Any questions should be directed to the Assistant Director of Campus Center Operations and Programs at 609-626-3410 or by email at email@example.com.
In order to ensure the safest event possible for students, staff, alumni, guests and vendors, certain risk indicators and the likelihood of their potential effect on the event will be evaluated. This evaluation will be completed by the Offices of Student Development, Campus Police, Event Services and the facility manager as appropriate. Proper health, safety and security procedures will be arranged according to the level of risk assessed for the event. These risk indicators include admission procedures, advertising, presence of alcohol and/or food, artist/lecturer/activity, cash management, concurrent events, construction, environmental impact, potential/expected attendees, sponsorship, venue, event history, nature of the event, scheduled time, number of attendees, parking, and other possible risk indicators. Events involving significant guests, door tickets sales and/or cash transactions and requiring two admissions points as described below, will require representatives to meet with the facility manager and complete a Responsibility and Procedure Checklist. Minimally, this should occur one week prior to the scheduled event date. Sponsoring organizations may be responsible for the cost of security measures and staffing.
In consultation with University Risk Management, certain events and activities may require event insurance to protect the participants and the university from loss. These high risk activities will be restricted to current students only and care must be given by the organizer to ensure the safety of all participants and the completion of any required waiver. Typical events that may require the sponsoring organization to obtain insurance include; open ocean swimming, ingestion of things not commonly understood to be food, interacting with wild or domesticated animals, impact sports, and fire or fireworks larger than a BBQ.
Student Sponsored Social Events
All events of this type (concerts, band competitions, pageants, lectures, games, formal dances, etc.) will be reviewed by appropriate offices for risk, facility impact resource requirements. Based on this review, appropriate safety and security measures and staffing requirements will be implemented. Risk factors as listed in the section on Mitigating Risk will have significant impact on what measures are implemented. Safety and security requirements beyond what Stockton University can supply may be the financial responsibility of the sponsoring group (i.e. metal detectors, event insurance, security guards).
*The procedures for dance parties have been adopted as the result of Task Force recommendations made and submitted during the spring 2013 semester. The Task Force consisted of students representing Greek Life, Student Senate and various clubs and organizations, along with administrators from Athletics, Campus Police, Dean of Students, Equal Opportunity Fund, Event Services and Campus Center Operations, Risk Management, and Student Development.
Definition: A Dance Party is a large-scale event/activity containing most or all of the criteria below:
- Set-up consisting of most, or all, of the following: empty room, or almost empty room, minimal seating, minimal lighting
- Attendance, or anticipated attendance is more than 50
- A band or DJ provides the entertainment
- Event is publicized to the public
- Any part of the event is described by the sponsoring organization as a dance or party or a title descriptive of a similar event
Designated Facilities and Capacities for Dance Parties
I-Wing Gymnasium; capacity 350
Campus Center Event Room: capacity 300
Eligibility for Sponsorship
Recognized student organizations in good standing with the Office of Student Development may hold on-campus dance parties for social or fundraising purposes provided:
- One or more of the student leaders from each sponsoring organization has completed the required Dance Party Protocol Training.
- The sponsoring organization must have a minimum of eight (8) active members or must co-sponsor with an organization in order to meet this minimum number. As many as three (3) non-Stockton tri-chapter members will be permitted to work dance parties.
- The sponsoring student organization adheres to all guidelines articulated in this policy.
The ability to host any event on campus is dependent on the availability of the facilities and staff. As much advance scheduling as possible is always desired.
Approval, Scheduling and Registration Processes:
The sponsoring student organization(s) must be registered with and recognized by the Office of Student Development in order to schedule and publicize an event on campus and utilize campus facilities. All events must be officially registered and approved by both the Office of Student Development and the Office of Event Services prior to being advertised. A student organization may not advertise an event until official registration approval has been received from the Office of Event Services and Campus Center Operations.
At this time, requests for dances are taken on a first come, first served basis, as space is available. Final registration approval will depend on facility and resource availability. Organizations will assume financial responsibility for any damage, abuse, or loss of property that occurs as a result of their event. Payment for any facility damages will be taken directly from event revenues.
A representative from each sponsoring organization must meet the designated Student Development Advisor at least two weeks prior to the scheduled event to complete an “Event Responsibility Checklist” (to be revised upon acceptance of this policy). These individuals are responsible to share information regarding the sponsoring organizations roles with all members in a timely manner. Failure to do so may result in cancellation of the event.
All advertisements/invitations/social media postings for dances and parties must include the following and must be approved by the Office of Student Develop prior to being posted:
- Minimum age of 18 years
- I.D. requirements
- Event start and end time
- No ticket sales after 10:30 p.m.
- No admittance after 11:00 p.m.
- Cost of ticket
- Name of sponsoring organization(s)
- Metal detectors will be in use
Safety and Security
A major priority is the safety and security of students, faculty, staff and guests. Dance parties have inherent risks such as outside guests, late night scheduling, low lighting, open floor setup and young energetic attendees. To maintain a safe environment, a collaborative working relationship must be present between the sponsoring organizations, Campus Police, Student Development and facility managers. Below are the procedures designed to develop a collaborative, student-centered, working relationship and the safest environment possible.
The sponsoring organization representative(s) will meet with the Student Development advisor and a representative of Campus Police approximately two weeks prior to the event to complete a Dance Party Checklist, which outlines the sponsoring organization(s) responsibilities.
A pre-event walkthrough of the facility will be conducted approximately 30 minutes prior to the advertised start time of the event. Present for this walkthrough will be the eight (8) representatives from the sponsoring organizations, Campus Police, Student Development advisor, facility manager. The purpose of the walkthrough is to identify/define responsibilities for the event and build a collaborative working relationship.
Walkthrough and/or hand held metal detectors, operated by Campus Police, will be used at the event entrance unless determined otherwise prior to the event. Campus Police staffing patterns will be as follows:
- 2 officers for dances with 200 or less attendees
- 3 officers if attendance is between 200-300
- 4 officers if attendance is over 300 (capacity in any venue is 350 or less)
Note: In situations where Stockton University becomes aware of additional risks, staffing patterns may be increased and additional safety/security measures may be implemented. In such cases the sponsoring organization(s) will be informed as soon as possible. Campus Police has the authority to shut down the event if deemed necessary.
Attendance and Identification Requirements
- Stockton students will be required to show their Stockton I.D. when purchasing a ticket or when making original entry to the event. Students will not be permitted into the event without proper I.D.
- Stockton students are eligible to bring three Stockton student guests and must sign for their guest(s) at the event entry point. Guests must show their current Stockton University I.D. and some valid form of government issued I.D. Typically this would be a driver’s license, military or county issued I.D. Guests will not be permitted entry to the event without proper I.D. and being signed in by their Stockton student host.
- The student signing in a guest will be held responsible for their guest’s actions as outlined by Stockton’s Code of Conduct.
- A maximum of 10 additional “VIP” guests will be permitted per event. These guests must have a ticket. They may be Stockton or non-Stockton individuals and must be identified on a “VIP” guest list submitted to the Office of Student Development a minimum of one day prior to the event. Individuals on this list will be required to bring some form of valid government picture I.D.
Event Ticketing and Financial Procedures
Sponsoring organizations must create a Stockton “pass-through” account by submitting a W-9 to the Office of Student Development and following all necessary instructions to create the account. Tickets for the event will be available exclusively through the Campus Center ticketing service with the following options:
- Sponsoring organizations may request to sell as many as 1/3 of the event tickets on their own prior to the event. Unsold tickets must be returned by 12 noon at least one business day prior to the event. Any unsold tickets not returned will be deducted from the available tickets for the event.
- Sponsoring organizations may request all available tickets be purchased at the Campus Center Information Desk.
- Sponsoring organizations will determine ticket pricing and configurations with their Student Development advisor and Campus Center staff during the ticketing contract completion process.
Note: Students will have the ability to purchase their ticket and their guest ticket(s) simultaneously or separately. Guests will not be able to purchase a ticket without their Stockton host being present. Ticket sales will not be available until the event has been confirmed by the Office of Events Services and Campus Center Operations and the required agreements have been signed.
Revenue from tickets sold through the Campus Center will be deposited into the organization’s Stockton account within two business days after the event. Organizations can access their funds by request to the Office of Student Development. Revenue from tickets sold by the organization will be the responsibility of the organization.
Students and guests must be in-line by 10:30 p.m. to purchase tickets the night of the event. Staff from Student Development and/or Campus Police and a representative from the sponsoring organization will enforce the 10:30 p.m. cut off time. No exceptions.
Non-sponsored student organizations may be subject to rental and/or staffing fees, but historically Stockton has not imposed any charges. Should any fees be imposed upon a non-sponsored group, such information would be disclosed prior to official confirmation of the event. Such charges would be paid from the event proceeds prior to release of any funds to the sponsoring organization(s).
Entry and Re-Entry
- Staff from the Office of Student Development will staff and manage the event entry point(s) with assistance from the sponsoring organization(s).
- Entry will only be permitted only through the established entry point(s).
- Stockton students and guests will be required show their I.D.(s) at the entry point(s), and print and sign their name on the attendance sheet provided by Student Development.
- The “VIP” guest list will be available at the entry point(s). Only those individuals listed will be permitted access without a Stockton student serving as their host.
- Stockton students and guests will be wrist banded after signing in prior to entry.
- No initial entry after 11:00 p.m. This means those who have purchased tickets must be wrist-banded at the entry point prior to 11:00 p.m. If a line of ticket holders is present, those in line at 11:00 p.m. will be permitted access. Staff from Student Development and/or Campus Police and a representative from the sponsoring organization will enforce this procedure.
- Reentering the event will be through the original entry point and wristbands must be shown.
- Exterior doors to facilities lock at midnight. Anyone exiting the facility after this time will not be able to return to the facility.
Sponsoring Organization(s) Responsibilities
- The organization(s) is responsible for selecting at least eight student members who will be responsible for the assisting Student Development staff for the duration of the event.
- These eight individuals must arrive 45 minutes prior to the advertised event start time
- These eight individuals must wear an I.D. lanyard provided by the Office of Student Development.
- Their responsibilities will be as follows :
- Participate in a facility walkthrough prior to the event with staff from the Office of Student Development and Campus Police.
- Assist staff from the Office of Student Development with checking I.D.’s, signing in students/guests, wrist-banding attendees.
- Monitor access and egress points to prevent unticketed individuals from entering the event.
- Monitor behavior of attendees and reporting any conduct violations or inappropriate behavior to Campus Police.
- Inform the DJ that the last dance must be announced no later than 15 minutes prior to the official ending time of the event.
- Assist staff from the Offices of Student Development and Campus Police in clearing the event venue in a timely manner.
- Ensure that the DJ or band providing services at the event vacate the venue within 45 minutes after the conclusion of the event.
Note: Doors will not open until all eight designated members have arrived and been briefed on their responsibilities. Failure to meet the above responsibilities may jeopardize the ability to sponsor future dance parties.
Office of Student Development Responsibilities
- Assure an advisor is present to assist in managing the event.
- Check I.D.’s, sign in students/guests and wristband attendees prior to entry with assistance from the sponsoring organization(s).
- Prohibit attendees without proper I.D. from obtaining a wristband or entering the event with assistance from the sponsoring organization(s).
- Assist Campus Police in operating and managing the metal detector process.
- Be responsible for reporting any conduct violations or inappropriate behavior to Campus Police.
- Assist the sponsoring organization(s) and Campus Police in clearing the event venue in a timely manner.
Campus Police Responsibilities
- Manage the operation of the metal detector with assistance from staff from the Office of Student Development.
- Monitor behavior at the event.
- Respond to behavior in violation of the Campus Conduct Code and/or matters that present health and/or safety concerns.
- Assist the sponsoring organization(s) and staff from the Office of Student Development in clearing the facility in a timely manner.
Duration of Events and Ending Times
- Events must end no later than 1:00 a.m. The sponsoring group will ask the DJ or band to announce a last dance/last selection no later than 15 minutes prior to the official ending time of the event.
- Attendees will be expected to vacate the facilities no later than 15 minutes after the official ending time of the event.
- DJ’s, bands and sponsoring group members working the event are expected to vacate the facility no later than 45 minutes after the official ending time of the event.
- Requests to go beyond these established time frames must be submitted in writing with good cause at the time of the original request.
Note: Established time limitations take into consideration the employees who work these events, including students, professional staff and time and personnel limitations of Campus Police.
Under the supervision of the Chief of Police, and in cooperation with the State Fire Marshall and Forestry Service, requests for a Fire Permit for a barbeque or campfire on campus can be submitted through an online request via the Campus Police website. Any sponsoring organization or individual is required to apply for a Fire Permit at least one week before the scheduled event. No accelerants (lighter fluid, propane, gasoline, etc.) may be stored in residence halls or Stockton University offices.
*Policy adopted from Rutgers University
Games of chance, limited to raffles and bingo, are lawful activities in the State of New Jersey when, and only when, the sponsoring organization is registered with the state and licensed with the local township in which the drawing takes place and the prizes are awarded. The initial procedure to register a sponsoring organization and license their activity is as follows. Additional guidelines from the New Jersey Legalized Games of Chance Control Commission may apply once a sponsoring organization becomes registered.
The sponsoring organization must first submit an Initial Affidavit and Application for Biennial Registration (found at: http://www.state.nj.us/lps/ca/lgccc at the bottom of the page, click Applications), along with the organization’s constitution and bylaws, to the New Jersey Legalized Games of Chance Control Commission. Political clubs and organizations are not eligible to apply for registration.
There is a fee for the registration certificate ($100, nonrefundable) and it is a biennial (2-year) registration for the requesting organizations. Checks must be made payable to the “Legalized Games of Chance Control Commission.” If approved, the registration certificate will be mailed to the requesting organization along with a copy of the legalized games of chance laws for the State of New Jersey, which usually takes up to 90 days if the application is filled out completely and satisfactory. For additional information, contact:
New Jersey Legalized Games of Chance Control Commission
P.O. Box 46000
Newark, NJ 07101
Activities covered under this law, and therefore require a state registration include:
- Raffles: raising money by selling numbered tickets, one or some of which are subsequently drawn at random, the holder or holders of such tickets winning a prize
- 50/50: a raffle lottery in which the prize is one half the value of all tickets sold during the event. A ticket stub with a serial number corresponding to a sold ticket is placed in a container for the purpose of a draw
- Bingo: bingo itself may be played as long as there are no financial transactions taking
place to play
Activities not covered under this state law, and are allowed without state registration includes:
- Door prizes: all attendees have equal chance of winning an item based on each attendee receiving the same amount of tickets at entry
- Silent auctions: attendees bid on an item and highest bidder purchases the item
When you buy, rent, or borrow a DVD or videotape of a movie (or any other audiovisual work) made by someone else, you are certainly free to watch the movie yourself, but beyond that, your rights are quite limited by law. In particular you do not have the right to show the movie to “the public”. In most cases, doing that requires a separate “public performance” license from the copyright owner.
Stockton students often want to show movies or videos in classrooms and other public spaces for their clubs, organizations, or just for fun. Unless you acquire the films with public performance rights you will be breaking the copyright law. In order to be legal you have to get the film from a vendor that provides you the movie with public performance rights.
Stockton University student organizations are required to follow a number of guidelines regarding movie showings in the Campus Center and in other venues on campus.
What is a Public Performance?
Section 101 of the copyright law says that a performance is public if it is in a public place or if it is in any place if "a substantial number of persons outside of a normal circle of a family and its acquaintances" is gathered there. Virtually every auditorium, classroom, meeting room, and residence hall lounge on the campus is to be considered a public place, so screening a video there is considered a public performance.
The showing of a movie will be considered to be a “public performance” if either of the following is true:
- You will be showing the movie to people other than members of your family or a small group of your friends.
- You will be showing the movie in a place that is open to people other than members of your family or a small group of your friends (for example, a classroom, auditorium, or theatre, whether or not any such people attend.
Is there an applicable exception to the license requirement?
Even if your proposed showing will constitute a “public performance”, you still will not need to obtain a license if any of the following is true:
- You will be showing the movie in the course of “face-to-face teaching activities” that will take place in a classroom or similar place devoted to instruction (that is, not in an auditorium or other public venue, unless it is being used for, and restricted to participants in, the teaching activities), the movie performance is noted in an official course syllabus, and you have a legitimate copy of the movie (which, in general, does not include one that you have videotaped yourself from a broadcast).
- Your copy of the movie came with an express license authorizing the particular manner of showing. For example, some educational movies, such as those purchased directly from California Newsreel at the “institutional” price, come with licenses to show the movies for certain noncommercial institutional purposes.
- The movie you wish to show is in the “public domain”. Determining whether a particular movie is in the public domain can be quite difficult, and even movies that are quite old can still be protected by copyright. The Public Domain Movie Database publishes a list of movies it believes to be in the public domain, but it is neither complete nor authoritative.
Note, however, that there is no general “educational”, “nonprofit”, or “free of charge” exception. Even a showing that is all three of those things will require a license if it constitutes a “public performance” and does not fall within one of the exceptions listed above. Thus, most showings outside of the class context will require licenses.
If you do need a “public performance” license, you can obtain on in either of the following ways:
- By renting the movie directly from a distributer that is recognized to grant such licenses, such as Swank Motion Pictures, Inc., rather than from a video store. The Office of Student Development can assist student organizations in selecting and obtaining a film.
- Owning a copy of the movie that comes with public performance rights.
- Getting written public performance rights from the copyright holder. (We will accept a letter from the company, filmmaker, producer, or director of the film.)
In most cases, you will be eligible for a “non-theatrical” public performance license, which is considerably cheaper than what a commercial cinema must pay. Still, the cost is likely to be at least several hundred dollars, especially for the most recent movies. That may seem unreasonable, but keep in mind that inability or unwillingness to pay is not a valid defense to a copyright infringement lawsuit.
What about Netflix and other on-demand internet streaming media services?
When you agree to use the Netflix service including all features and functionalities associated with the service you also agree to use them in accordance with all applicable laws, rules and regulations, including public performance limitations or other restrictions on use of the service or content therein.
All flag raising ceremonies and requests for flag displays on the university official flag poles are managed by the University Flag Displays and Ceremonies available here (https://stockton.edu/policy-procedure/documents/procedures/3121.pdf).
Requests by student groups should follow all the policies and use the form located here (https://stockton.campuslabs.com/engage/submitter/form/start/152426).
- Groups are allowed to display one flag on one flag pole at a time
- Requests may be for limited time displays or permanent display
- Limited time displays are allowed on the main flag poles and limited to flags 4 feet by 6 feet in size
- Permanent displays are allowed on the flag poles on the outside of the circle and are limited to 3 feet by 5 feet in size
- Permanent displays will be rotated between groups when necessary and removed if the group loses recognition status
- All displays will be approved by the Dean of Students
Stockton University Emergency Medical Services is a student run organization that provides emergency medical care to the students, faculty, and guests of Stockton University. Stockton EMS is a 100% student group and operate as a branch of Stockton Police Department. The squad is overseen by a police department appointed program Director, Assistant Director, and advisory staff, while day-to-day operations are handled by student appointed officers. Stockton EMS can be requested by an organization to standby at a program, or may be assigned to an event by the Office of Student Development, Event Services and Campus Center Operations, or Campus Police.
Requests for EMS services can be completed by marking off the designated area on the Request for Use of Stockton University Facilities Form.
All publicity efforts must be approved by your Student Development advisor and should clearly indicate the sponsor of the posting.
- Advertisement for club/organization events must be approved for posting by the Office of Student Development prior to being delivered to Event Services for posting on the gallery kiosks
- Student Development will perform a content neutral review of all information on the posting, but any posting that would be deemed illegal or speech not protected by the first amendment will be denied. This may include but will not be limited to true threats, inciting lawlessness, fighting words, obscenity, and libelous/defamatory content.
- Clubs/Organizations wishing to have advertisements posted on the gallery kiosks should have 18 approved copies delivered to the Office of Event Services and Campus Center Operations located in Campus Center Suite 241. Kiosk postings will be limited to two weeks. The Office of Event Services will post the flyers. Requests should be received a minimum of one week prior to the event.
- Clubs/Organizations wishing to have advertisements posted in the campus housing facilities should deliver 90 approved copies to the Residential Life Office located in A-100 of the Housing II Complex. Residential Life will distribute 50 copies to the Residence Halls and Townsend Residential Life Center and 40 copies to the Apartments, Lakeside Center and Housing IV and V. Requests should be received a minimum of one week prior to the event.
- Clubs/Organizations wishing to have advertisements posted on the gallery walls should submit an advisor approved Request for Wall Posting form. The form, plus the approved copies, should then be delivered to the Office of Event Services. Club/Organization members are welcome to assist Event Services staff with this process. Requests should be received a minimum of one week prior to the event.
- Advertisements may not be placed on windows, doors, poles or any unapproved wall space.
- Clubs/Organizations found in violation of this policy may face disciplinary action.
- Table tent advertisements can be used on a limited basis. Clubs/Organizations wishing to place table tents in the N-Wing or Campus Center cafeterias must have approval from the Chartwells Dining Facility Manager. Once approved, the following numbers table tents should be delivered to Event Services for distribution: 50 for N-Wing Student Cafeteria; 80 for Campus Center Food Court. Table tents will be removed at the end of the day.
- Sponsored vendors, independent groups and clubs/organizations approved for table space in the I/J gallery may post only on the walls directly behind their assigned tables. Blue painter’s tape is the only approved method for posting materials on the walls.
Communicate your printing needs with your Student Development Advisor and provide them with the file(s) of the documents you wish to print. All publications of student organizations must clearly indicate the sponsoring organizations or contain the statement, prominently displayed, which clearly identifies the relationship of the student organizations to Stockton University:
This is not an official publication of Stockton University, but is published by (name of organization), a student organization funded from the University’s activity fee. The views expressed do not necessarily reflect the opinions of Stockton University.
The Print Shop request form will be completed electronically by your Student Development Advisor. When the work is completed, your order will be picked up and placed in your student organization mailbox. When the printing request form has been returned, the Accounting Office will deduct the cost of the request directly from the organization’s account.
If your organization is interested in traveling off campus, speak with your Student Development advisor and pick up a Student Travel Packet from the Office of Student Development in Campus Center Suite 240. Please allow 6-8 weeks to process travel request.
Obtain and complete a Student Organization Travel Packet from the Office of Student Development which includes:
- Club/Organization Travel Proposal – will be reviewed prior to travel
- Travel Funds Worksheet – record and submit all travel expenses
- Waiver for Participation – to be completed and signed by all participants
- Extra Curricular Travel Form – will contain a list of emergency contacts for each participant
- Travel Reimbursement Agreement – to be signed by participants (if applicable)
- Vehicle Reservation Form
A completed Travel Packet must be submitted before travel requests can be processed.
- A faculty/staff advisor is required for travel and must be in place prior to approval of the event.
- Students who are not yet 18 years of age must have a parent/guardian sign a waiver prior to participating in activities that require a waiver.
- Stockton vehicles are only allowed to be driven by paid Stockton University employees who must follow all university travel guidelines.
- All drivers of 15-passenger vans will be required to take an online defensive driving course that will be arranged for them, and paid for by Risk Management and Environment/Health/Safety
- Hotel rooms will be assigned by gender identity, unless other circumstances are requested and approved prior to the trip by the Director of Student Development. Please work with your student development advisor in this process as early as possible to ensure all student needs are met.
The Trip Coordinator may be a club member or a faculty/staff advisor. However, if the Trip Coordinator is a student, a faculty/staff member may also be required to attend.
- Meet with the club/organization’s Student Development Advisor to discuss details of the trip and to determine his/her responsibilities in planning and implementing the travel plans.
- Meet with members participating in the trip to explain details and that all persons traveling will be subject to the policies of Stockton University and are to conduct themselves in accordance with the Campus Code of Conduct.
- Review the Off Campus Travel Emergency Guide and follow guidelines to address emergencies, including reporting processes. This guide should be kept with you during the duration of the trip.
- Ensure that all participants have completed and signed the Waiver for Participation.
- Ensure that all participants have signed the Travel Reimbursement Agreement (if applicable).
- Maintain and keep a copy of the Extra Curricular Travel Form which contains a list of emergency contacts for each participant.
- Attend the trip to coordinate trip details.
- Retain all receipts for expenses occurred during travel and submit them to Student Development immediately upon return.