¹ú²úÔ­´´

Accountability

The Office of Student Accountability, Community Standards, & Academic Integrity promotes good citizenship within the ¹ú²úÔ­´´ community through education. Students are expected to respect themselves and others, to act responsibly, and to be accountable for their actions. The student accountability system addresses student violations of University policy through fair, consistent, and confidential procedures.

All students and student organizations are expected to comply with all University policies, which are derived from tradition and evolve with contemporary practice. Ignorance of a policy is not a valid excuse for violating it. Grounds for corrective action cannot always be the subject of precise statement; however, when commonly held standards of conduct are broken, students must be held accountable if the University community is to be sustained.

For more information, please visit the Student Handbook or The Office of Student Accountability, Community Standards, & Academic Integrity Website. 

Advisers

Role of Advisers

Registered Student Organizations are required to have an Adviser that is affiliated with ¹ú²úÔ­´´ and trained appropriately on all policies and procedures through the Dean of Students Office. Consulting assistance may be obtained from the Office of Student Organizations, Leadership, and Service with interpretation of policies and procedures, registration, and adviser support etc.

Advisers are encouraged and expected to provide leadership and holistic development through experiential learning opportunities, advocate for the mission and vision of the student organization in which they are associated, and council officers and members of the organization regarding their responsibilities. Advisers will help student leaders manage the programmatic, financial, and logistical operations of their organization(s).

Please visit the adviser webpage for more information.

 

Fundraising

A Registered Student Organization can raise money via the following fundraising methods: Co-Sponsorships, Membership Dues & Event Admission, Merchandise Sales (Marketplace), Off-Campus Solicitation, Student Organization Fund, and Tickets & Drawings. Accumulated funds should be intended for organization purchases only, so it is imperative that organization monies are not kept in personal possession. Follow the steps below to deposit funds:

• Email Mark Leners at mark.leners@vanderbilt.edu with your RSO’s deposit information. It must include the following:
  • Name of Organization
  • Task number
  • Amount of deposit
  • How the revenue was earned
  • Your name and best way to contact you
  • Date of deposit

For more information, visit the How to Make Deposits page on the SOLS website.

Co-Sponsorships

• ¹ú²úÔ­´´ Student Government Co-sponsorship — VSG administers both general co-sponsorship grants and a “co-sponsorship of the month. To apply for co-sponsorship, visit . (Note: You must be logged in to Anchor Link to complete the form.)
• The Student Organization Fund (SOF) Contingency Funding — SOF provides limited support for new organizations that were not eligible to participate in the annual activity fee allocation process, and for established organizations with new initiatives or unexpected circumstances. The SOF Contingency Fund Application can be found on the  .

Membership Dues & Event Admission

• Registered student organizations are entitled to charge dues to their membership. Dues must be deposited in an organization’s University account upon receipt.

• Registered groups may charge admission to events, provided that the primary purpose of sales is to raise money for the benefit of the organization, or for the benefit of a charitable group, and not for the benefit of individual members of the organization.

• Registered Student Organizations that receive Student Organiztion Funds (SOF) may charge no more than $20 for event attendance, with the exception of Rites of Spring, Commodore Quake and Lights on the Lawn

Merchandise Sales - Marketplace

• Registered student organizations may engage in the distribution of items for a suggested donation when the funds raised are for the use of the organization in its regular activities (including philanthropic efforts) and are deposited into the organization’s University account.

• The Marketplace is an online platform where all Registered Student Organizations shop and sell online. ¹ú²úÔ­´´ students have access to the by logging in with their VUNet ID and password. Students have the option of using their Commodore Card or personal debit/credit card for shopping. It is a great place for safe financial transactions! 

• Any RSO that is interested in selling merchandise may request to open a shopping page by sending an email to sols@vanderbilt.edu with, “Opening A Marketplace Page” in the subject line. Our office will provide the organization’s Coach with administrative access to the page once it is created and students may reach out to them to make any selling posts. Only Coaches have access to make selling posts.

• Merchandise must be compliant with the Office of Brand Engagement and Governance guidelines.

Off-Campus Solicitation

Local restaurants

• Fundraising events in limited-service restaurants (i.e. bars), as defined by Tennessee statutes, or at any location where money is collected at the door, or through any other arrangement, with an establishment involving financial transactions that circumvent the University’s accounting system, are prohibited. Partnerships with other restaurants to benefit student organizations are allowed.

Corporations

• All external fundraising must be approved through the . All student organizations must submit a list of external vendors that they want to solicit to DAR for approval. DAR will approve two list requests per academic year. It may take up to six weeks before DAR will complete the review process.

Student Organization Fund

• The Student Organiztion Fund (SOF) provides financial support, based on the University’s needs, for student co-curricular interests, organizations, events, and programs, as well as student support services and resources.
• In general, SOF is allocated to student organizations that sponsor events open to the entire campus. RSOs (both undergraduate AND graduate) are eligible to apply for SOF in the spring semester of each academic year. RSOs will receive half in the fall semester and half in the spring semester.
• Groups are required to keep diligent records (including tracking attendance through Anchor Link events) of each expenditure for each event in order to apply for SOF.

Information about SOF can be requested by emailing 

Tickets & Raffles

• Only currently registered Student Organizations & Departments, and designated campus organizations are eligible to establish ticket sales. Requests for ticketing can be made by filling out the located on the Sarratt Box Office page on Anchor Link. Requests must be submitted by officers of the organization or department representatives. For more information, please visit the Event Ticketing Website.
• Requests should be submitted 3 weeks before event date and 10 days prior to the requested on-sale date.
• In accordance with Tennessee state law, students may not sell tickets for a raffle or lottery. Drawings for door prizes awarded to ticket-holding participants at an event are permitted.

Using Student Org Funds

This section covers the most common uses of organization funding; it is not an exhaustive list of how organizations can spend their money. Nevertheless, it is imperative to contact your organization’s coach before you make any purchase.

Gifts, Prizes, and Gift Cards

Purchases must be made by a ¹ú²úÔ­´´ Employee using a OneCard. Students may not purchase gifts, prizes, or gift cards on their own. Students will NOT be eligible for reimbursement.

• Prizes and Gifts (tangible gifts – not gift cards): Gifts and Prizes: defined as items given to select individuals; items given to all attendees/members with a value under $75 are not considered gifts. The gift total value includes all items within the gift to one person at one time (IE: Gift Baskets)
  • Gift and Prize purchases must be made by a ¹ú²úÔ­´´ Employee using a OneCard.
  • By university policy students may not purchase gifts, prizes, gift certificates or gift cards with personal funds. They will not be eligible for reimbursement.
  • The Oracle eprocurement system is not to be used for the purchase of gifts or prizes.
• Gifts and Prizes Under $75
  • Prior to purchase:
    • Approval of the groups’ coach
  • After purchase:
    • Provide the following:
      • Explanation for purchase of gifts
      • Number of recipients receiving gifts (a list of recipients is preferred if available)
      • Coach approval email
• Gifts and Prizes Over $75
  • Prior to purchase:
    • Approval of the groups’ coach
      • Coach should obtain approval from DOS Finance for the gift above $75
  • After purchase:
    • Provide the following:
      • Explanation for purchase of gifts
      • Tax tracking spreadsheet filled out and attached
      • Coach approval email
• Gifts to Employees: Gifts and Prizes awarded to Employees (staff and student employees) must be reported as additional income to the employee
  • Coach should obtain approval and provide documentation to DOS Finance
• Gift Cards:
  • The purchase of Gift Cards or Gift Certificates is highly discouraged.
  • Preapproval is required for the purchase of all Gift Cards or Gift Certificates regardless of value.
    • Cash Advance Gift Card Request Form
    • Cash Advance Gift Card Tax Tracking Form
  • Approved purchases must be made by a ¹ú²úÔ­´´ Employee using a OneCard.
  • Students may not purchase gifts, prizes, gift certificates or gift cards with personal funds. They will not be eligible for reimbursement.

Merchandise and Apparel

Registered Student Organizations who wish to place orders for organization apparel, promotional products, awards, and more must adhere to the following guidelines:*

1. Get a quote from a licensed vendor* (using an approved vendor is required). Click here to review the current list of approved vendors;

2. Fill-out the on-line * (this will require that you have your design ready);

3. Finalize shirt type, sizes and design with the supplier;

4. Send the quote to your coach for approval;

5. Allow the coach to identify available resources for assistance with Oracle ordering (to create a purchase requisition in the ¹ú²úÔ­´´ Oracle system). The Merchandise Order Request Number (MOR#) given by the Trademark Office must be entered on the Oracle requisition in a comment box;

6. Once the requisition is approved through the ¹ú²úÔ­´´ Procurement Department, the Coach (or designee creating the purchase requisition) should pass the purchase order number (different from MOR#) along to the supplier;

7. The vendor can then process the order and send an invoice for payment to ¹ú²úÔ­´´’s Disbursement Department. That invoice should be sent to invoices@vanderbilt.edu;

8. If additional resources are needed for assistance with ordering through Oracle, contact your departmental administrative staff to request assistance.

* If your organization is a Fraternity or Sorority, you may download and follow these guidelines on .

* If your department plans on using a licensed vendor often, create a .

* Fill out MOR form at least four weeks in advance

Student Organization Fund Allocation

The Student Organization Fund is allocated to student organizations that sponsor events open to the entire campus. Up to $3,000 of an organization’s allocation may be used for purposes internal to an organization, such as retreats, t-shirts, or other similar items.  Exceptions to these restrictions may be made with approval from the Dean of Students or the Dean’s designee.

• Organizations are restricted from using Student Organization Funding on the following: 

  • Requests to purchase or supply alcohol or tobacco to students;

  • Requests to pay student leaders or members of the organization for services rendered;

  • Requests for programs which exclude participation or membership to segments of the ¹ú²úÔ­´´ population, or where certain groups of students are not fully included in the event;

  • Requests to fund charitable donations or expenses intended to directly and solely benefit non-¹ú²úÔ­´´ students or agencies;

  • Requests for funding to directly maintain or establish a reserve. SOF remaining at the end of the academic year will be removed from organization accounts;

  • Requests to fund expenses that serve to sustain and/or benefit only the membership of the petitioning organization (i.e. private parties, T-shirts, etc.);

  • Requests to fund travel, unless it is core to the mission of the organization.

Speakers and Performers 

• When bringing a speaker or performer to campus a student organization must utilize the ¹ú²úÔ­´´ Performers Agreement template (used by procurement and DOS designee).

• Speakers and Performers will not be paid until the agreement has been completed and signed by ¹ú²úÔ­´´ procurement.

• Requests for speakers or performers should be made at least 6 weeks in advance.

Spending Student Organization Funds

Student Organizations are able to make purchases in a variety of ways. Student organization leaders can access financial information such as the task number, budget, transaction, and more on your organization’s Anchor Link page. Click here for more details and information about the Finance Module. If your organization is affiliated with an office on campus, please contact that office directly for assistance with purchasing.

Adviser Approval

All purchase requests require prior approval from the Adviser of your organization. Please send an email request to your coach and include the following information: 

• Organization:
• Organization’s Task Number:
• Reason for Purchase:
• Vendor Name(s):
• Estimated Cost:
• Student Organization Funds Provided:
• Funds Available in Org Account (How to check for funds):
• Form of Payment Requested: 
  • In-person (P-Card to be Checked Out)
  • Online Purchase
  • Merchandise and apparel order (Purchase Requisition for approved supplier) 
  • Reimbursement for items purchased
• Requested Date to Check Out P-Card or receive purchased items:

Purchase Card Process

Please visit the Student Organization Purchase Request Webpage for more information.

Reimbursement

Please visit the Reimbursement Webpage for more information.

Tax Exemption

• As an RSO, your organization is considered to be a part of ¹ú²úÔ­´´ and as such is afforded the use of ¹ú²úÔ­´´’s tax exemption.  In order to make purchases, you must physically have the Tax Exempt Certificate with you at the time of the purchase when you are using  the p-card.  Please note that students will not be able to make tax exempt purchases when using personal funds but WILL BE reimbursed for taxes paid. 

Student Org Event Policies & Procedures

Catering

• When reserving your facility, be sure to inquire about specific guidelines for food as some spaces require you to order food through ¹ú²úÔ­´´ Catering while others will allow for outside food to be served. University Departments and outside clients that host events in the Student Centers event spaces are required to request a quote from ¹ú²úÔ­´´ Campus Dining. If a group’s needs cannot be met by ¹ú²úÔ­´´ Campus Dining, an alternate caterer can be used for a small fee. If you need to use , be sure to place your order at least two weeks in advance.

Chalking

• The use of chalk on any surface other than a chalkboard is prohibited, and the use of chalkboards in classrooms is limited to instructional or meeting purposes. Using markers, paint, or any other medium on any surface other than banners, posters, or flyers, is prohibited, as is using self-adhesive labels or stickers on surfaces other than banners, posters, or flyers. Individuals and organizations may be charged for the repair or cleaning of damaged surfaces.

Contracts (DOS)

• Student organization members and officers are not authorized to sign contracts or make deposits. All contracts for performers, speakers, or other types of entertainment must be approved and signed by the Dean of Students. All performers will be paid at the conclusion of the scheduled event or performance. Your organization coach can share more information on contracts with you.

Event Security

• The ¹ú²úÔ­´´ Police Department provides police and security services for Special Events. For more information please visit the .

Events with Alcohol

• Undergraduate Student Organizations: Events (on campus or off) at which alcohol will be available must be registered in Anchor Link at least three weeks in advance of the event and arrangements must be approved by the Special Events Registration Committee, where applicable. Fraternity and sorority events occurring on campus must be registered in Anchor Link with the Office of Greek Life and must comply with the alcohol policies of the pertinent Greek governing body as well as the University.
• Graduate & Professional Student Organizations: Graduate and professional students organizations must register events (on or off campus) at which alcohol will be present with the office of the relevant school’s dean and in Anchor Link at least three weeks in advance of the event and arrangements must be approved by the Special Events Registration Committee, where applicable. The stipulations of event management below may be superseded by additional requirements of the facilities when an event occurs at a location other than the relevant school.
• If an undergraduate student organization cosponsors an event with a graduate or professional student organization, or if undergraduates are invited or present at an event, the policies governing the undergraduate events must be followed for EVERYONE in attendance. In addition, graduate or professional student organizations and their officers are subject to corrective action through the University’s student accountability process if there are violations of the underage drinking law or University policies and regulations at their events.

For more information and steps required to host an event with alcohol present, please visit the.

Off-campus Events

• In keeping with the University’s policy prohibiting student organizations from making contractual commitments (whether formal, understood, or implied), registered student organizations may not hold events at off-campus locations without the express approval of the appropriate adviser and the completion of appropriate contractual documents (if applicable) approved by the relevant dean’s office of the Dean of Students or the Dean’s designee. For authorized off-campus events, third-party (and when applicable, licensed) vendors must be engaged for all services (i.e., security, identification checks, distribution of alcohol, etc.).

Outdoor Space

• Outdoor spaces may be reserved by Registered Student Organizations for signature events. Requests for space must be made at least three (3) weeks in advance but may be requested up to one year. All outdoor events are required to be registered in Anchorlink and the student organization may be required to attend the Special Events Registration meeting.

For more information, please visit the Events at ¹ú²úÔ­´´ website.

Special Events Registration

• The special event registration process is managed online. Occasionally, event organizers may be required to meet with the committee should clarification be needed on one or more arrangements for the event.

For more information, please visit the

Student Org General Policies & Procedures

Anchor Link

• is ¹ú²úÔ­´´’s student involvement platform that helps students get connected on campus and manage their experiences outside the classroom. Anchor Link serves as the central calendar for student life and has pages for every registered student organization and residence hall on campus, as well as a variety of university departments, programs, and resources. Anchor Link has robust functionality for managing student organizations including recruiting new members, publicizing events and news, tracking attendance, maintaining organization records, conducting elections, and communicating with members. The public Anchor Link site is accessible to anyone, including those outside of ¹ú²úÔ­´´. However, every student, faculty, and staff member may log in with their VUnet ID and password for a more robust campus user view as well as customized content for each individual user based on their involvement and their interests.

Creating a Website

• Student organizations are encouraged to use Anchor Link as their web presence. 

Demonstrations and Dissent

• Demonstrations and dissent are necessary and acceptable forms of expression. Generally, picketing, distributing literature, silent or symbolic protests (e.g., holding signs, wearing certain clothing, standing, etc.), or short and spontaneous verbal reactions to a speaker are acceptable forms of protest and dissent, as long as they do not block, obstruct, or impede, among other things, access to a meeting or activity, the passage of persons or vehicles, the audience’s view or ability to pay attention, and/or the speaker’s communication or ability to speak.

For more information please visit the .

Hazing

• State law requires each college and university in Tennessee to adopt a policy prohibiting hazing. Hazing is defined in the law as “any intentional or reckless act in Tennessee on or off the property of any [college or university] by one (1) student acting alone or with others which is directed against any other student, that endangers the mental or physical health or safety of that student, or which induces or coerces a student to endanger the student’s mental or physical health or safety. Hazing does not include customary athletic events or similar contests or competitions, and is limited to those actions taken and situations created in connection with initiation into or affiliation with any organization.”
• While including the statutory limitations of hazing above (i.e., student acts directed at students on or off campus), the University expands its definition of hazing to include any act that may produce, or is intended to produce, mental or physical discomfort, embarrassment, harassment, or ridicule, or any acts that are humiliating, intimidating, or demeaning, or that endanger the health and safety of another person. Such acts include—but are not limited to— paddling in any form, inducement of excessive fatigue, required exercise inconsistent with the mission of the organization, or physical or psychological shocks; implementing or participation in treasure hunts, scavenger hunts, or road trips that are not pre-approved by the appropriate University office; personal servitude; publicly wearing apparel which is conspicuous and not normally in good taste; engaging in public stunts, morally degrading or humiliating games and activities; forced or coerced consumption, drinking games, or, other organized activities, late work sessions, and other obligations which interfere with scholastic purposes of the student organization; and any other activity inconsistent with the purposes of the organization’s constitution, by-laws, standing rules and policies, or University policy. Students are subject to federal, state and local laws, and policies and regulations of the University.

For more information, please visit the

Mail

• Registered student organizations desiring University mailboxes may apply to the Director of Student Organizations, Leadership, and Service.

Marketing 

• Dores Design is a free resource to students, registered student organizations, and faculty departments at ¹ú²úÔ­´´. Select the forms tab on  to submit a project request.

For more information, visit the .

Posters/Banners

• Notices that provide information regarding student activities or academic matters, or make announcements pertinent to the business of the University may be posted on campus. Hand-painted signs and banners should be made with acrylic latex house paint, which can be cleaned up with water. This paint will not dissolve in water or run, once dry. If a poster or banner stains the surface to which it is attached, the responsible student or organization will be charged for the stain removal.

Protection of Minors

• The Protection of Minors Policy is administered by the Office of Risk Management. Further resources and information about this policy and the requirements can be found on the ¹ú²úÔ­´´ Risk and Insurance Management website. Student Organizations that work with minors must register their organization annually and meet POM Standards in accordance to their supvervision level.  More information about POM Organiziations is available on the Student Organization, Leadership and Service website. 
   
• To comply with the Protection of Minors policy, student groups are required to do the following:
  • Be knowledgeable of the Protection of Minors policy and the rules for registering, tracking, and participating in an event that involves minors.
  • Distribute relevant Protection of Minors information to your organization members.
  • Complete appropriate documents highlighted in the POM Student Organizations webpage.
  • Ensure that every member of the organization’s roster completes the Protecting Youth module, or, if they completed the Protection of Minors 101 or Protecting Youth module before July 1 of the current academic year, the applicable Protection of Minors Annual Renewal module prior to any event with minors. Organization rosters should be updated regularly on Anchor Link to ensure compliance accuracy.
     
• Note: If you are a student organization that is required to complete a background check, all members of the roster must be in compliance with that requirement as well.

Registration

Student leaders must renew their organization’s registration each year by completing the re-registration process. The registration process serves to provide current information to Student Affairs and the University population at large. To re-register, student organizations must provide any updates to their officers, members, and constitution and by-law changes. Failure to renew their registration annually by the deadline will result in the student organization being frozen and not allowed to reserve space, host events, participate in the student involvement fair, or spend funds.

• Eligibility for Re-Registration:
  • Be organized and run by four officers who are full-time registered students as defined by their colleges or schools.
  • Officers maintain a minimum 2.0 cumulative GPA and may not be on academic or disciplinary probation.
  • Have at least one full-time, permanent, ¹ú²úÔ­´´ faculty or staff member as it student organization coach.
  • Maintain all funds on deposit in an account of good standing through the Office of Financial Affairs and follow appropriate accounting procedures (special conditions apply to fraternities, sororities, and ¹ú²úÔ­´´ Student Communications divisions).
  • Be funded by its members or the University (ex. Student Services Fee, departmental funding, member dues).
  • Limit its voting membership to ¹ú²úÔ­´´ students, faculty, or staff members (a limited number of other persons may be elected to honorary or associate membership without voting privileges).
• To Start a New Organization:
  • Meet the above eligibility requirements and have a purpose that does not overlap significantly with any other registered organization.
  • Complete the New Student Organization Interest Form during the new org interest period on Anchor Link.
  • The New Organization Interest Committee (student-led) ONLY reviews new organization requests during the first two weeks of each semester (in some cases, the review process may take longer).
  • If approved, the organization is eligible to register in order to become a Registered Student Organization
  • All decisions are FINAL!

Travel

• Domestic Travel:
  • ¹ú²úÔ­´´ registers and assumes responsibility only for those official overnight or out-of-town trips sponsored and directed by an administrative division of the University (e.g., the Spirit of Gold Marching Band). The University assumes no responsibility for travel for which the University has no oversight, such as sorority and fraternity destination formals, or affiliated ministry service trips. Any student who wishes to travel on behalf of, or as a representative of, ¹ú²úÔ­´´ or any registered student organization must receive written authorization in advance from the appropriate dean. For domestic travel policies, please visit the .
• International Travel:
  • Provisions of the Student International Travel Policy apply to students traveling abroad in University programs, including those of a co-curricular nature, or on University business

 

Detailed descriptions and additional policies are available in the . Policies are subject to change and may be updated. If you have specific questions that are not covered in this guide please contact Student Organizations, Leadership, and Service at sols@vanderbilt.edu .

Programming Guide

Please visit the Student Centers Website for more information about event planning.

Bishop Joseph Johnson Black Cultural Center

The Mission of the Black Cultural Center (BCC) is to enhance the ¹ú²úÔ­´´ experience of Black students, faculty, and staff by providing effective programming and resources to address the academic, cultural, well being, and social needs of the community we serve. The BCC is an essential resource for ¹ú²úÔ­´´ and the greater Nashville community that seeks to highlight Black history, accomplishments, and culture.

For more information, please visit the BCC Website.

Center for Student Wellbeing

The Center for Student Wellbeing is a central part of ¹ú²úÔ­´´’s Student Care Network – the holistic network of resources and support services available to all students in support of their health and wellness. 

For more information on resources available, please visit the Center for Student Wellbeing Website. 

Human Resources

¹ú²úÔ­´´ is committed to the principles of equal opportunity and seeks to establish and maintain a safe and healthy environment for all members of the University community, guests, and visitors. The University provides programs, activities, and a campus environment that foster courtesy and respect. ¹ú²úÔ­´´’s policies prohibiting sexual violence are a part of its overall commitment to provide a safe and healthy environment and to equal opportunity, both in educational programming and employment opportunities. 

For more information, please visit the .

The K.C. Potter Center 

Lesbian, Gay, Bisexual, Transgender, Queer, and Intersex Life at ¹ú²úÔ­´´ is a cultural center, a place of affirmation for individuals of all identities, and a resource for information and support about gender and sexuality. LGBTQI Life serves all members of the ¹ú²úÔ­´´ community,including students, faculty, staff, and alumni, by creating educational, cultural, and social opportunities. The office also supports and advises LGBTQI-related campus groups and activities. 

For more information, please visit the LGBTQI Website.

Margaret Cuninggim Women’s Center

The Margaret Cuninggim Women’s Center is an affirming space for women and for all members of the ¹ú²úÔ­´´ community that actively resists sexism and all forms of oppression by providing resources and educational programming. 

For more information, please visit the Women’s Center Website.

Student Affairs

Student Affairs at ¹ú²úÔ­´´ cultivates vibrant, inclusive communities that foster a sense of student's belonging and wllbeing through collaborative partnerships, transformative learning experiences, and an accessible and holistic network of resources.

For more information, please visit the Student Affairs website. 

People, Cultutre and Belonging

The Division of People, Culture and Belonging plays a pivotal role in shaping the experiences of our employees. Serving over 7,000 faculty and staff, which impacts the lives of more than 14,000 students, our team is at the heart of ¹ú²úÔ­´´'s commitment to nurturing a community where every individual's journey is valued. 

For more information, please visit the People, Culture and Belonging website.

Center for Spiritual and Religious Life

The Center for Spiritual and Religious Life (formerly the Office of the University Chaplain and Religious Life) nurtures a community of communities where students, faculty, and staff are invited to experience hospitality, to engage in discovery, and to practice generosity.  Whether you are enjoying a cup of coffee and conversation with a chaplain in our Fireside Lounge, or participating in one of the ¹ú²úÔ­´´ Interfaith Council’s Dialogue Dinners, or joining community members by rolling up your sleeves for some hands-on service on MLK Day, at CSRL you will find a place to belong and feel connected to community.

For more information, please visit the Center for Spiritual and Religious Life website. 

Project Safe Center

The mission of the Project Safe Center is to provide information, support, referrals, and education about sexual and intimate partner violence (including sexual harassment, sexual assault, dating violence, domestic violence, and stalking), as well as consent, healthy relationships, and healthy sexuality to the ¹ú²úÔ­´´ community. Project Safe serves as a central resource for those impacted by power-based personal violence and can assist with navigating the University’s resource and support network (including the University Counseling Center, Student Health, the Title IX and Student Discrimination Office, Equal Employment Opportunity, the Employee Assistance Program, and the ¹ú²úÔ­´´ Police Department), as well as external support and law enforcement resources. 

For more information, please visit the Project Safe Website.

Student Care Coordination

The Office of Student Care Coordination fosters wellbeing and success by identifying concerns and coordinating support for students facing life events that may interfere with their academic and personal goals using a proactive, collaborative, and student-centered approach. The Office of Student Care Coordination strives to empower students to take an active role in their wellbeing and to promote a culture of care within the ¹ú²úÔ­´´ community. 

For more information on resources available, please visit the Student Care Coordination Website.

Student Center for Belonging and Communities (SCBC)

The mission of the Student Center for Belonging and Communities (SCBC) is to serve students by fostering meaningful connections through intentional reflection, critical dialogue, and engaged participation within our ¹ú²úÔ­´´ community and beyond.

For more information, please visit the SCBC Website.

Student Organizations, Leadership, and Service

The Office of Student Organizations, Leadership, and Service strives to encourage co-curricular learning and personal development through intentional student engagement. Student Organizations connect the campus community by highlighting opportunities for meaningful involvement and helping students engage with tools to help manage and track the co-curricular student experience. 

For more information, please visit the Student Organizations, Leadership, and Service Website. 

Title IX & Student Discrimination Office

¹ú²úÔ­´´ is committed to equal opportunity and to maintaining a safe and healthy environment for all members of the University community, guests, and visitors. The University’s policies, programs, and activities are designed to foster courtesy and respect. The University prohibits and seeks to eliminate all forms of sexual misconduct, including sexual harassment and sexual assault, and intimate partner violence, which includes dating violence, domestic violence, and stalking.

For more information, please visit the Title IX & Student Discrimination Office Website .

University Counseling Center

The UCC supports the mental health needs of ¹ú²úÔ­´´ students, encouraging their work toward their academic and personal goals.

For more information on resources available, please visit the University Counseling Center Website.

¹ú²úÔ­´´ Student Health Center

The Student Health Center's mission is to enhance the academic experience of students by providing quality primary healthcare services in a nurturing and cost-effective manner. 

For more information, please visit the .