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Request
To Reduce or Waive On-Campus Activity Fees
The following
guidelines govern assessment of University Center, Recreation
and Culture, and Health Services fees for participants in conferences,
camps, and other non-credit activities, at Western Carolina University.
1. All overnight
summer camps, conferences, and similar non-credit activities will
be charged these fees on a per-person, per-day basis. Athletic
day camps will be subject to the Health Services fee only.
2. The total
per-person, per-day charge for the academic year is available
from the Division of Administration and Finance.
3. Charges
may be reduced or waived for groups that will not access the services
and facilities supported by the fees. Requests to reduce or waive
fees should be submitted two (2) weeks in advance to the Vice
Chancellor for Administration and Finance who will then consult
with appropriate University officials and respond to the request.
4. Payment
of these fees gives participants access to the same on-campus
facilities and services that regularly enrolled students receive
for their University Center, Recreation and Culture, and Health
Service fees. Please be aware that off-campus University Center
programs such as rafting trips and other special outdoor programs
require payment of an additional fee to cover direct costs of
the specific program. These off-campus programs must be scheduled
a minimum of two weeks in advance of the program date.
5. Charges
for groups requesting special services at Reid Gym must be negotiated
on an ad hoc basis with the Department of Health and Human Performance,
the Recreation Department Head, and/or the director's of intramurals
and fitness as appropriate.
6. Participants
in conferences, camps and similar non-credit activities will be
charged admission fees to attend events for which regularly enrolled
students pay admission fees.

Justification
for Waiver Request: _________________________________________
____________________________________________________________________
____________________________________________________________________
Dates and
times that group will be on campus: _____________________________
Signature
of Representative making request: _______________________________
Request Received
Date:________________________________________________
Request is
Approved_________________ Request is Denied __________________
_______________________________________
Vice Chancellor for Administration and Finance
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