Before an invoice can be paid, the associate athletic director must first sign off. It must comply with NCAA regulations as well as purchasing procedures. Then it goes to accounting where it is checked for compliance with State of Illinois regulations. Student athletes are given information in writing for compliance with NCAA regulations. Since 1998, the student athlete convention provides information on what the NCAA requires.
Freshmen receive a more intensive program.
The purpose is to advise athletes about extra benefits, gifts, etc. Findings of the Fiscal Integrity Committee taken at the last evaluation will be examined and compared to see if all areas are being satisfactorily covered by this subcommittee. Assignments 3.1 Financial Practices Sheila and Bill will take the lead in this area. Kathe will meet with them periodically. 3.2 Fiscal Management and Stability Kathe and Bob will work on this going through the materials that have been compiled.