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Compliance Manual
Policies & Procedures

Table of Contents

Mission and Goals
Personnel
Compliance
Administration and Business Office
Facilities and Events
Student-Athlete Services

Marketing and Promotions

Forms
Eligibility Reports


Related Site:

Titan Athletics Official Website

Table of Contents
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Policies and Procedures
Section I

Goals & Philosophies

University Mission & Goals Statement
Department of Intercollegiate Athletics Mission & Goals
Athletics Council
Division I Philosophy Statement
Big West Conference
Mountain Pacific Sports Federation
Intercollegiate Fencing Conference of Southern California
Pacific–10 Conference
Commitment to Gender Equity
Commitment to Diversity

Section II

Personnel

Organizational Chart
List of Department Personnel
New Staff Orientation/Exit Procedures
Business Card Policy
Evaluations
Volunteer Personnel Procedure
Mandatory Meetings
Vacation, Holiday, CTO, Holiday Credits (Unit 3 employees)
Section III

Compliance

Statement of Institutional Control
Compliance Statement
Ethical Expectations
Policy for Reporting NCAA Violations
Behavioral Conduct Policies
Section IV

Administration & Business Office

General Business Office Guidelines
Budget Management
Expenditures
Credit Cards
Travel
Mail
Returned Checks
Record Retention Schedule
Non-Conflict of Interest Statement
Section V

Facilities & Events

Scheduling Procedures
Game Contract Procedures
Work Order Procedures
Sport Camps Procedures
Locker Rooms
Security of the Soccer Support Building
Missed Class Time
Section VI

Student-Athlete Services

Athletics Academic Services
Athletics Academic Requirements
Student-Athlete Code of Conduct
Grant-in-Aid Procedure
Book Vouchers and Reimbursements
Medical Insurance Information
Athletic Training Procedures
Special Assistance Fund
Equipment Room
Section VII

Marketing & Promotion

Ticket Policy
Complimentary Ticket List
Season Ticket Prices
Special Interest Groups and Booster Clubs
Sportsmanship Code of Ethics
Booster Do’s & Don’ts
Section VIII

Forms

Department of Athletics Forms

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