 
 
  
To run an Outing Club trip:
  - Do you want UROC to reimburse you for anything? 
    - If not, then you don’t need any paperwork - just arrange your group 
      and go have fun!
- If you want a reimbursment, you need paperwork and planning. See below.
- What to do:
    - Download and print a Club Sports Travel Itinerary. 
      Fill it out, and hand it in to an officer at least a week before you leave.
- If you need food: Download, fill out and print a SAAC Fund Request Form, and turn it in to 
    Mia at a meeting.
- If you need equipment from UROC: See, call or email
    Drew 
      (You must be a UROC member to borrow UROC equipment for free.) 
- If you are  renting equipment, lodging, trip reservations, 
      etc. from an outside vendor: Download, fill out and print a SAAC 
      Fund Request Form, and turn it in to Mia.
- To be reimbursed for gas and tolls: Download and print 
      a Club Sports Travel Form. Be sure to 
      record your mileage and keep your receipts. Turn the completed 
      form and receipts in to Mia after the 
      trip.
- Remember - if you want to be reimbursed for anything, 
      everyone on your trip must be on the member roster and signed a waiver form 
      before going on the trip. Requests for purchase orders, Wegman's 
      cards, van reservation payments, and all other buisness matters, should 
      be made about a week and a half before the trip leaves.
- Contact person: Have a contact person - a friend, a UROC 
      member, anyone that will be contactable during your trip. This person should 
      have copies of directions of where you’re going, exact or approximate 
      dates and times of arrival/departure, contact numbers there, and any other 
      important information that you can think of. If anything goes wrong or anyone 
      gets lost driving, etc., they are the person you will contact first. 
  
- Go! Have fun! Be safe! When you return:
    - Get mileage and gas/toll receipts to Stephanie 
      with your name and contact information. 
- Give Mia any receipts 
      for rentals, etc. for which you could not pre-arrange payment. 
- Arrange with Drew to return UROC equipment. 
- Give photos to your friendly webmaster,
    Evan 
      (digital, prints, whatever)
- Tell everyone what fun you had!! Trip leaders, please email Sam Falk (UROC secretary) the names/phone #s of any rental company or 
      park you reserved your site at. This will make it easier for future members 
      to plan trips.