PERMIT
FOR ON-CAMPUS SALES
(Permit
must be visible at solicitation location.)
If you wish to
print and fill out a form instead and bring it in to the office, click
HERE for a hard copy of the form.
The operation of a
concession or sale of goods on this campus by any student group is subject to
the review of the Student Involvement and Employment Office. Only recognized organizations or
departments who deposit their funds in student/faculty organization (SFO) accounts or
who maintain an organized activity fund, appropriation 128 (Office of the
University Controller), may sell goods or merchandise on this campus.
______________________________ ____________________________ __________________________
Organization Sale Item Sale Date(s)
Fund-raising
events on campus are to meet the following conditions:
1.
ALL SALES AND
TRANSACTIONS MUST BE DONE BY STUDENTS.
Sales are not to be done by non-students for
student organizations. When
items are sold on consignment through a vendor, the organization must fill out
a Student Organization/Vendor Consignment Contract available in the Student
Involvement and Employment Office and return it to ensure that all parties are
in agreement.
2.
Consignment Contract needed. (Mark
yes if you will be hosting a vendor on campus to sell their product(s))
Yes
No
Consignment
Contract completed.
Yes
No
3.
Food Waiver needed.
(Mark
yes if you will be selling ANY type of food)
Yes
No (If yes, fill out lower half of this form.)
4. All
funds collected in connection with sales must be deposited in University
account number as taxable receipts.
*Each day's collection must be deposited in the organization account within 24
hours after
the close of each day's
sales.
(All forms must have a University
account number listed before the form can be signed.)
5.
The student
chairperson must be familiar with sales tax regulations that apply to the
sale. When a contracted vendor is used,
the vendor
must be familiar with the guidelines as well.
6.
Sales and
transactions must be limited to the space reserved through the Conference and
Reservations Office and/or Centers Reservations.
7.
All checks
should be made payable to UW-Stevens Point.
NO CREDIT CARD SALES ARE
PERMISSIBLE.
I have read the above, and agree to abide by the
guidelines. I understand that violations
could result in revocation or future privileges, and/or recognition review.
___________________________________________________________________________ ______________________________
Full Name/Organization/Relationship to Organization Date
WE ARE NOT RESPONSIBLE FOR DUPLICATE SALES and if information above changes prior to the sale date(s),
you are responsible for alerting Conference and Reservations and/or Centers
Reservations and the Student
Involvement and Employment Office.
This PERMIT and the STUDENT ORGANIZATION/VENDOR
CONSIGNMENT CONTRACT, if using an outside vendor, MUST BE PRESENT DURING THE
SALE.
UNIVERSITY OF WISCONSIN-STEVENS POINT
FOOD
SERVICE LIABILITY RELEASE POLICY (For Food Service Only)
1.
The UWSP Food
Service hereby allows the undersigned person(s)/group to provide outside food
service on the date
specified; providing the following conditions are adhered
to.
2.
The
undersigned person(s)/group agrees to pay for any and all costs incurred in
set-up and/or clean-up of the function.
3.
The
undersigned person(s)/group shall indemnify and hold harmless the UWSP Food
Service, its offices and employees,
UWSP and the Board of Regents of the University of Wisconsin
System against any and all claims for loss, injury or damages to persons or
property, arising from activities conducted by them or their guests on or in
UWSP buildings, properties or facilities.
I understand and agree to the
policies indicated above for the event on
in
the.
(Date)
(Location)
_____________________________________
_____________________________________ ________________________
____________________
Organization Name
Full Name of Organization Officer/Member Email Date
cc: Student Involvement & Employment
Office Conference &
Reservations Food Service Student Organization