Where fun gets resurrected
  
  

Information for Club Leaders

 

Beginning autumn 2016, club leaders must submit all events on our DSA calendar at least one week prior to the event. This is a requirement for reimbursement for a club related event or purchase.

  • To submit an event on the DSA calendar, please visit our calendar page and add your event. Be sure to tag your club, add a photo, and share to Facebook. Your event will automatically upload into the weekly DSA Weekly Events Digest.
  • If you would like to submit your event to the University Calendar, please visit: https://events.uchicago.edu/caladmin/
    • Log in with your CNetID and password. Fill in the necessary information: event title, date, time, location, etc. Please note that unless you mark the box, “Suppress from Main Campus” the event will be posted to the University-wide calendar.
    • Under “Contact”, please either select your name or your “contact us” email address from the drop-down menu. If neither of these show up, please simply select “other” and include this information in the description.
    • Visit the Calendar Support Page for detailed instructions for submitting and editing events: 
https://events.uchicago.edu/support/instructions/administer_calendar.shtml
    • 
Once you have posted an event, please wait a few hours and check to make sure it was posted our University Calendar here.

Reimbursement Process and Schedule:

DSA Reimbursement Request Form

Reimbursement forms are to be filled out and placed in the DSA mailbox in the fourth floor Area Assistants Office (across from the student lounge). Checks can be picked up from Americia Huckabee in Swift 104.

  1. Reimbursements will be issued ONLY on the 1st and 15th of each month, and they can be picked up in the DSA mailbox in Swift 104. DSA will NOT be able to administer checks outside of these dates.
  2. If the 1st or 15th fall on the weekend, checks will be disbursed on the following Monday.
  3. ALL reimbursements are due the week before the 1st and 15th.
  4. DSA will NOT be able to write reimbursement checks for honorarium checks, nor will we write reimbursement checks for non-Divinity school students.

It is the goal of the DSA treasury department to ensure that all clubs have the proper funds they need to enhance their educational endeavors as well as make sure clubs are reimbursed in a timely manner. Club leaders are expected to comply with the requirements listed above. Please let us know if you have questions or concerns.

Additional information…

  • To reserve a room in the Divinity School, see Inna Furlong
    Office: Swift 101 | (773) 702-8200 | innafurlong@uchicago.edu

leaders-presentation-2016

Also Visit:

                 
These sites managed by
The Divinity School