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Office of Student Life

Forms and Information for Student Organizations

For Registering an Organization:

  • Student Organization Registration Form (PDF) --This is the form that new and renewing organizations must use to be considered for special benefits, such as the use of University facilities, opportunity of funding through ICCB, use of supplies in SOC, and much more!
  • Student Organization Manual (PDF) --This should answer most of your questions about student organizations--if you have any others, stop by the Student Life Office or the SOC!

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For Events and Activities:

  • Liability Waiver (PDF) --Fill out this form for each participant if your organization is planning an event off-campus.
  • Button Template (DOC) -- There is a button machine in the SOC that can be used for promotions (or just for fun). This link helps you design your button. Buttons are only 10 cents each!
  • Request to Waive Catering (DOC) -- If you are having an event on campus and choose not to use the University's catering services, this form must be filled out.
  • Car Release Request -- Use this form if you would like to rent a campus car for an event or personal use. Only Campus employees can drive the car--this includes student workers.

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For Funding Purposes:

  • ICCB Funding Request Form (DOC) -- Would you like to request funding from ICCB to sponsor an event? Fill out this form and return it to the Student Life Office or the SOC by 5:00 on the Friday before the ICCB Meeting (held every other Sunday evening).
  • Student Research Support Program (DOC) -- Some conferences and research can be supported by UIS. Fill out this form to apply for funding and turn it in to Marya Leatherwood in Admissions in UHB.
  • Request for Reimbursement (DOC) -- If you would like to be reimbursed by your organization for expenses incurred for an event, you will need to complete this form.
  • Request for Gift Card (DOC) -- Don't have enough personal funds to wait for a reimbursement from your organization? Use this form to apply for a Gift Card (paid for by your organization's funds) to purchase items for your event.
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