Accident and Injury Form
Did an accident or injury occur during one your events, practices, or rehearsals? This form must be submitted within twenty-four (24) hours of an accident or injury.
Awards, Recognition, and Highlights Submission Form
This form is a way to share exciting news about you, a student organization, or another member of a student organization. Wilson Commons Student Activities will feature the exciting and noteworthy news through social media and in monthly editions of the Student Organization Insider.
Activity Reflection
The reflection form serves to encourage student organizations to reflect honestly on their activities throughout the academic year. A thorough reflection can provide invaluable direction and insight to future leadership of your organization and your advisors.
ASL/CART Request
To request an ASL interpreter for an event, please file a request below. If you have any questions, please contact the Office of Disability Resources at 585-276-5075 or email disability@rochester.edu.
Dues Collection
CCC Support Form
If you notice issues with the main CCC site or the Campus Groups app, please submit a support request to report the bug or get troubleshooting assistance.
Club Sports Safety Guidelines
All Club Sports must provide a safe environment for participants. This form defines your safety standards and is required for all Club Sports.
Coach/Instructor Request
Interested in acquiring a coach or instructor for your organization? Submit the form below to complete your request. Please note, not all requests can be accommodated. If you have questions, speak with your advisor prior to submitting.
Community Kitchen Training Sign-Up
Want to host an event in one Wilson Commons' fully stocked kitchens? You can sign up for an upcoming training using this form. For more information, check out the Community Kitchen information page or contact Ken Beck, assistant director of student life operations.
Exception Request
File when applying for an exception to existing policies within WCSA, SAAC, ARC & SA Transportation.
Crowdfunding, Donation Receipts, and Newsletter Request
Fundraising is an essential aspect of all campus organizations. Use this Crowdfunding, Donation Receipts, and Newsletter Request form to get started!
Graphic Arts Request
Flyers and t-shirts and banners - oh my! The Student's Associate Graphics Arts Suite (SAGAS) is located at 103 Wilson Commons and provides a wide range of design services. Visit WCSA Services for more information.
Individual Travel Waiver and Release
In order to travel, this form must be completed and approved by 3 p.m. the business day prior to departure. For example, if traveling on a Saturday or Sunday, this form must be completed and approved by 3 p.m. Friday. Typical processing time is one business day.
Item Distribution Form
Need to distribute items to your members; such as, apparel, kits, or awards/certificates? Complete the form below to request the Campus Information Center's services in distributing your items to members. Requests should be submitted in advanced to allow time for processing.
MVR / Safe Driver Program
The purpose of the safer driver program is to ensure compliance with the University Safe Driver policies and to receive approval for the University of Rochester to obtain and examine your driving record
Risk & Liability Waiver
For events involving risk or liability, students must acknowledge the risk by completing the waiver below.
Supply and Resource Request Form
This form can be used to access WCSA resources in relation to an existing activity, event, or program.
Supplemental Funding Request
Student Organization Concern
This form should be utilized when there is a concern or a potential policy violation in regards to a student organization. This form submission will be reviewed by the leadership of the Student's Association Appropriations Committee and Administration & Review Committee to determine the next steps and a timeline.
Space & Storage Request
Use this form to request new/additional storage, access to space/storage, or help with disposing of large/bulk items.
Virtual EMS Contact
Virtual Green Form
This is a form for all Student Organization's and WCSA who wish to make payments on invoices or do any kind of transactions within the SOFO/Finance office.