If other forms are needed for the event, they too must be completed and returned no later than one week prior to the event 4. The Office of Student Life will maintain the official database of approved vendors 5. The student group representative must post at the vendor location, an approved copy of the Schedule of Events form. The student group will submit to the Office of Student Life a roster of the members who will be attending the booth at the above stated hours. Payments may be withheld from student organizations, that fail to adhere to the guidelines of the University Vendor Policy.
All cases are subject to negotiation.
Furthermore, they must leave campus immediately or will be removed by campus Public Safety. Violators of this policy will not be permitted for sponsorship until all debts are paid in full.