Forms & Manual


Top Five Things to Know

  1. All club sport participants must annually sign a waiver prior to participation. The waiver can be found on your club sport's OrgSync portal.
  2. All expenditures must be approved before placing orders, entering events, making travel plans or any other activity where club payment or reimbursement is expected. Unapproved expenditures will not be covered or reimbursed by club funds.
  3. For team travel, all drivers must be college certified and use Dartmouth owned or leased vehicles.
  4. When your team travels, itineraries and rosters must be submitted at least 24 hours before travel. The travel itinerary form can be found on your club sport's OrgSync portal. Undocumented travel is not covered by insurance; travel expenses, including Enterprise vehicles, will not be reimbursed.
  5. Use of the Dartmouth name and logo on apparel and printed material must first be approved.

Find the manual in its entirety in the "files" tab of your OrgSync portal. Contact Heather Somers with any questions.