If your organization is bringing a performer, speaker, or service provider to campus and is planning to pay them, a contract will need to be created. Contracts ensure that an agreement is made between the guest and the University regarding payment, liability, and service details. A member of the student organization will only need to complete the Contract Payment Request within the Treasury menu in your student organization's portal on FalconSync at least 30 days prior to the event. This form will have all the information the Student Involvement Budget Coordinator needs to create a contract.
If your student organization is bringing a performer, speaker, or service provider and is not paying them the volunteer must fill out the Volunteer Agreement Form.