Contact Info
Location
Hamilton-Williams Campus Center #143
Delaware, Ohio 43015
To be in good standing as a Registered Student Organization (RSO) with the Student Involvement Office (SIO), each organization must:
Student organizations recognized in good standing can:
All student organizations and residential life houses must complete an annual re-registration on Engage. Registrations will open during the summer prior to the academic term to ensure active status and ongoing operation.
The registration process requires student organizations to update their roster, including primary contact, leadership positions and new/general members.
Student organizations who fail to register within the timeframe set by the Student Involvement Office will not be in good standing and will be frozen on Engage, forfeiting all good standing benefits and privileges.
Student organizations who fail to register within the timeframe and are interested in continuing their organization should refer to and follow the student organization status policy to regain good standing.
A student organization status may change due to failure to meet good standing expectations and requirements. This will influence their ability to access campus resources. The following statuses are listed below:
Active: A student organization fulfills all good standing requirements and re-registers the organization each academic year.
Frozen: A student organization fails to meet good standing policy, receives 3 SIO policy violations, and/or fails to re-register the organization for the upcoming academic year. A notification will be sent to the primary contact, advisor, and executive board indicating the organization is not in good standing. In order to become active again, a member of the group and advisor must meet with a Student Involvement Office staff to discuss an action plan moving forward. This must occur within the academic year the notification email was sent.
If the student organization has 2 years of inactive status, it will result in the loss of any existing funds in their account balance.
If a group of students would like to restart an inactive organization without going through the new club process, it must be less than two academic years (4 semesters) since the group was changed to inactive. The group must meet with the Student Involvement Office staff to discuss an action plan moving forward. If a group of students restarts an inactive student organization less than 2 years (4 semesters) since it was made inactive, they can access any fundraising money in the student organization's University account.
If the organization was changed to inactive for more than two academic years (4 semesters), the students must apply as a new student organization through the new organization process. Refer to funding policy for details about WCSA and fundraising money.
Inactive: A student organization fails to attend the action plan meeting within the academic year and fails to re-register for the upcoming academic year. A notification will be sent to the primary contact, advisor, and executive board explaining the following:
Student organizations in good standing can fundraise money and deposit it into their University student organization account. If the money is not spent, it remains in the account and rolls over each semester and academic year.
Frozen and inactive groups cannot access their WCSA or fundraising balances until they regain active status and good standing with the Student Involvement Office. Their balances will remain available for them once they regain active status, but WCSA funding will be allocated back in accordance with the funding procedures.
The University will close the accounts of any student organizations who have maintained an inactive status for 4 consecutive academic semesters. Any remaining fundraising balance will be forfeited. Prior to forfeiture, the Student Involvement staff will send an email to notify the following:
Engage Primary contact
Advisor
WCSA Comptroller
Student Involvement Office staff
VP of Student Engagement and Success
Director of Office of Multicultural Student Affairs (if cultural group)
University Chaplain (if religious group)
Once the account is closed and money is forfeited, the student organization's University account is closed and no longer accessible to groups of students who may reignite an inactive student organization.
Student organizations are responsible for any violation of the Student Involvement policies, which may result in the following consequences:
Consultation with the SIO staff
Referral to the Office of Student Integrity and Community Standards
Payment for damaged or lost items
Losing Organization Good Standing status within the Student Involvement Office
Example violations include, but are not limited to:
P-Card Misuse
Late return
Missing itemized receipt without reasonable explanation
Saving a P-Card on an online platform for subscriptions or services
Violation of P-Card check out agreement
Event Mismanagement
Hosting unregistered events
Advertising for unregistered events
Unapproved activity happening at approved events (ie. having alcohol at alcohol-free events, requesting fire pits outside of the event submission process, etc.)
Misuse of storage spaces, including requesting Public Safety to open storage spaces after regular office hours and inappropriate use of storage space
Advertising and Recreational Supply Misuse
Late return
Items returned in a damaged condition
Items lost
The Student Involvement Office reserves the right to apply policy for violations not listed above on a case by case basis.
Student sponsored events without alcohol must be registered on Engage no less than five (5) business days prior to the start of the event. Student sponsored events with alcohol must be registered on Engage no less than seven (7) business days prior to the start of the event.
Student events must be registered on Engage in order for students to advertise on campus and access supplies, services and P-Cards through the Student Involvement Office.
Student organizations are not permitted to directly request money from campus departments or administrative offices. Instead, student organizations are encouraged to approach these groups for collaborative partnership opportunities where both the student organization and the department benefit. This could include co-hosting events, sharing resources, or working together on shared goals. If a student organization is interested in requesting financial resources from an internal or external department or organization, they must schedule a meeting with the Director of Student Involvement or Assistant Director of Student Involvement to discuss a partnership plan.
Student organizations are responsible for covering all tolls and any associated late fees incurred during organization-sponsored travel, whether using personal vehicles, rental cars, or university vans. Since toll pricing and payment methods vary by state (e.g., cash, E-ZPass, online portals), it is the responsibility of the student organization to research and plan for these costs in advance. Tolls can often be estimated ahead of time, and funding may be requested from WCSA prior to travel if accompanied by appropriate documentation.
If a student organization is renting an OWU vehicle, an EZpass may be available upon request.
Student organizations are required to make an appointment with the Student Involvement Office Student Purchasing Coordinator (SIO SPC) on Calendly to reserve a rental vehicle. The appointment date must be at least 10 business days in advance from the departure date. Failure to do so will result in a denied request. In order to make an appointment, the following information is required:
Driver(s) first and last name
Date and time for pick up and return
Destination address
Number of people traveling
Type of vehicle(s)
Names of students traveling
All communication regarding vehicle reservation must be made through the Student Involvement Office.
Students must travel directly to the approved destination specified on the reservation. Any unauthorized deviations from the approved route may result in individual student responsibility for travel costs and the revocation of funding eligibility in the future.
Student organizations will be given a gas card upon pickup of a University vehicle. Gas purchases must be made on this card and not on University P-Cards. United Dairy Farmers (UDF) does not accept gas card payment, so student organizations must purchase fuel elsewhere.
Student organizations must pick up and return their vehicles at the time requested. Any earlier or later accommodations cannot be made.
Student organizations are responsible for ensuring vehicles are clean and in their original state upon return. If additional cleaning is needed, a fee will be added to the reservation and the student organization is responsible for the payment.
Student organizations are able to use rideshare apps for off-campus transportation and must use personal cards. University P-Cards must not be added to personal rideshare accounts. If the student organization has fundraising or approved WCSA funding for transportation, students can submit the reimbursement form on Engage. These reimbursements are processed once a month and must be accompanied by an itemized purchase receipt.
If a student organization is travelling via personal vehicles, external transportation services or are walking to their location, the Travel and Transportation form on Engage must be completed.
If a student organization plans to drive a personal vehicle and their student organization does not have fundraising or WCSA funding for transportation, they cannot be reimbursed for the anticipated travel. If there is no reimbursement, the driver's insurance policy will provide liability coverage and Ohio Wesleyan is not responsible for any liability coverage.
Registered student organizations in good standing have access to University Purchasing Cards (P-Cards) to make in-person purchases funded by WCSA or individual organization fundraising. The event/program must be registered through Engage in order to be eligible for P-Card checkout.
Student organizations can check out one (1) credit card for up to three (3) business days at a time. If a student organization is traveling for multiple days with more than five (5) people, a group can check out two (2) P-cards. This is only possible if the SIO SPC is emailed at least seven (7) business days in advance of the purchasing appointment.
If two (2) or more student organizations are collaborating for an event, only one (1) P-card will be issued to purchase items.
If a student organization needs to cancel a purchasing appointment, they must use the original Calendly link to cancel the appointment at least 24 hours in advance.
If an appointment is cancelled within 24 hours of the appointment, the student organization president and advisor will be notified.
If a student organization does not cancel and does not show to their appointment, they will receive a violation notification which can impact their good standing status.
All student organizations are responsible for being good stewards of WCSA funding. This includes, but is not limited to:
Spending allocated funding within their budget documentation for specific line items.
Providing itemized receipts for all purchases.
Purchasing items that do not violate University policy.
All receipts must be itemized and returned to the SIO with the P-Card.
Documentation must be in the form of a receipt, email confirmation, or detailed invoice outlining what was purchased.
Unacceptable documentation may include, but is not limited to: bank statements, text messages or order confirmations. These will not be accepted as formal documentation and can therefore not be processed for reimbursement.
Student purchases will not be reimbursed for sales tax.
When making online purchases with the SIO SPC, student organizations must:
Schedule a meeting with the Student Purchasing Coordinator using Calendly.
Bring documentation prepared for purchases.
Ensure that the student organization has proper funding available for purchases.
Student organization members will be notified of their item deliveries once received by the SIO. The organization will have 5 business days to retrieve their items. Failure to pick up orders will result in the items being returned to their original vendor.
Student organizations in good standing are eligible to reserve one storage bin in club storage. The registration form will be made available before the start of each semester and it is the responsibility of student organizations to complete this registration process to secure their storage bin. These will be available on a first come first serve basis.
If a student organization is currently utilizing a storage bin and does not re-register for the upcoming academic year or summer, the student organization will be contacted to arrange for the removal of their stored items. Please note, the items not retrieved after the notification will be placed on the semester free table.
Student organizations are responsible for any damages to the bin while in storage.
The SIO offers limited, short-term storage for student organizations during the week of their table reservation. Supplies must be picked up by 3pm on Friday as the SIO will clean out the storage weekly.
Student organizations in good standing have the ability to reserve and check out advertising and recreational supplies from the Student Involvement Office. Students may email the SIO at involveu@owu.edu or visit the SIO information desk on the first floor of Hamilton Williams Campus Center to reserve or check out these supplies. All supplies are available on a first come, first served basis and the Student Involvement Office cannot guarantee the availability of supplies.
Student organizations may use these supplies for no more than 3 business days and the supplies must remain in Hamilton Williams or on the JAYwalk (weather permitting).
Student organizations must return supplies in the same condition they were checked out in. If supplies are determined lost or damaged beyond repair, the student organization account will be charged the full cost to replace the item(s).
All student organizations must have a current, OWU full-time employee as their faculty or staff advisor. If a student organization no longer has an advisor, they are responsible for informing the Student Involvement Office staff and fulfilling the position within 30 academic business days.
There are many ways to search for a faculty/staff advisor including the OWU Daily, targeted outreach, or an email to faculty/staff who have shown interest in serving as a student organization advisor. This list can be shared by contacting the Student Involvement Office staff.
OWU is committed to protecting the ability of its students, faculty, administrators, staff, and recognized student organizations to exercise their personal expressive rights. As a liberal arts institution, OWU encourages engagement in expressions of free speech and active participation in our democracy. If, however, statements of expression could be viewed as defamatory toward private individuals, businesses, or organizations, could be viewed as statements of the university, and/or could otherwise be reasonably determined to be attributed to an employee's role at the university or a recognized student organization, then that could cause significant legal risks for OWU. The Oberlin case shows that OWU must be aware of and take steps to manage legal risks when disputes become the subject of campus discussion and activism. OWU cannot take action that either republishes a defamatory statement or that aids and abets in the publication of a libelous statement. OWU hereby provides the following policy statements:
Instagram Follow Us