Student Organizations

 
 
  • 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.

    View Form

  • 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.

    View Form

  • 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.

    View Form

  • ASL 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.

    View Form

  • 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.

    View Form

  • Dues Collection

  • 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.

    View Form

  • Community Kitchen Training Sign-Up

    Want to host an event in the Community Kitchen in Douglass Commons? You can sign up for an upcoming training using this form. For more information, check out the Community Kitchen information page.

    View Form

  • Exception Request

    File when applying for an exception to existing policies within WCSA, SAAC, ARC & SA Transportation.

    View Form

  • Group Travel

    The Group Travel form must be completed by the trip manager at least one week prior to the trip. Non-compliance may result in the cancellation of hotel reservations, rental car reservations, etc.

    View Form

  • 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.

    View Form

  • Medallion Leadership Program Enrollment Form

    The Medallion Program aims to educate student leaders by providing opportunities for intentional learning, self-reflection, and skill development. Students enrolled in the Medallion Program gain a strong sense of self-awareness, work effectively with others, and become civically and socially engaged. Complete this form so someone from our Medallion team can help you get started!

    View Form

  • Supply and Resource Request Form

    This form can be used to access WCSA resources in relation to an existing activity, event, or program.

    View Form

  • Risk & Liability Waiver

    For events involving risk or liability, students must acknowledge the risk by completing the waiver below.

    View Form

  • 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.

    View Form

  • Space & Storage Request

    Use this form to request new/additional storage, access to space/storage, or help with disposing of large/bulk items.

    View Form

  • Virtual EMS Contact

    Request to have your organization's Virtual EMS Contact (VEMS Contact) updated.

    View Form

  • 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.

    View Form