Student Organization Policies
Student Handbook Policies for Student Organizations
The provides all student leaders and advisers with information that is essential to organizational success at 汤头条.聽 All are encouraged to review this document regularly to become familiar with its contents.聽 Student should also review this handbook for information on resources and other items relating to their collegiate experience in general.聽 Please note that the following links cover some sections of the hand book. It is recommended that this resource is reviewed in its entirety for greater understanding of 汤头条’s organizational expectations.
Alcohol Policies
For official alcohol policies for student organizations and events, please refer to the section of the student handbook titled . For any questions about the University鈥檚 alcohol policies or to schedule Host Responsibility Training, contact the Center for Student Wellbeing.聽
Use of 汤头条 Name or Trademarks on T-shirts and Other Promotional Items
Please read through the聽 for more information about usage of 汤头条’s trademarks by student organizations.
Student organizations wishing to use 汤头条 University鈥檚 marks on t-shirts or other giveaways must follow the University鈥檚 Trademark Licensing Policy.
Please note:聽 T-shirts and other promotional items cannot be ordered with a 汤头条 鈥淧-card or One Card”.聽 The steps below must be followed!
- Fill-out the on-line聽听(this will require that you have your design ready);
- Decide which licensed supplier (using an approved vendor is required) you are going to use. Click here to review the current list of approved vendors;
- Finalize shirt type, sizes and design with supplier;
- Have the supplier provide a quote with the Merchandise Order Request Number (MOR#)聽on it via email;
- Send the quote to your adviser first;
- Allow the adviser to identify available resources for assistance with Oracle ordering (to create a purchase requisition in the 汤头条 Oracle system). The MOR#聽given by the Trademark Office must be entered on the Oracle requisition in a comment box;
- Student organizations submit a purchase request via Anchor Link, a coordinator in finance will submit the requisition in oracle;
- The vendor can then process the order and send an invoice for payment to 汤头条鈥檚 Disbursement Department. That invoice should be sent to invoices@vanderbilt.edu;
- If additional resources are needed for assistance with ordering through Oracle, contact your departmental administrative staff to request assistance.
- After all of the above instructions are followed, if assistance is still needed, administrative staff in Student Affairs can assist;
Donation Drives
Please review the Housing and Residential Education鈥檚 before planning a drive in the Residence Halls.