Club Sports Team Resources
Club Sports Officers can access important dates, forms, trainings, and resources to successfully manage their team's day-to-day operations.
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Team Forms
Practice Request Form
Use this form to request practice time for facilities controlled by UConn Recreation by the deadline in the calendar above for each semester.
Home Competition Request Form
Use this form to request home competitions for facilities controlled by UConn Recreation or Athletics. Additionally, this form should be completed for teams looking to obtain athletic training or EMT coverage at events on-campus. Initial requests must be received by the date in the calendar above or 3 weeks prior to the requested competition date. Teams must receive confirmation from the Competitive Sports Office prior to confirming the competition with the league or opponent.
Officer Contact Information Form
Use this form to submit your team’s new officers starting in the Spring Semester. Deadline for this form is in the Club Sports Important Dates Calendar.
Injury/Illness Reports
Any time an injury occurs at practice, home/away competitions or any other related activity, an Injury/Illness Report must be submitted within 24 hours. This form can be submitted by the injured person, or a team officer (i.e. Safety Officer).
–If Athletic Trainer or Site Manager IS present, they will fill out the Injury/Illness Report
–If Athletic Trainer or Site Manager is NOT present - Injury/Illness Report should be submitted within 24 hours by:
- Athlete
- Officer
Certificate of Insurance Request Form
Teams must fill out the form below to request a Certificate of Insurance (COI), if required by a rental agreement for a non-UConn facility rental. Teams will email the completed COI Request Form and a copy of the rental agreement to competitivesports@uconn.edu and CC your team’s primary contact. Please allow two weeks for processing of the request. A sample request form has been included below.
Practice Cancellation Form
If a team wishes to cancel their scheduled practice time on a UConn Rec controlled facility, they must submit the practice cancellation form by:
–Monday-Friday: 12pm (noon) the day of practice
–Saturday-Sunday: 12pm (noon) the Friday prior to practice.
Safety Officer CPR/AED/FA Certification Form
Club Sports Safety Officers will use this form to submit proof of their CPR/AED/First Aid certification. All certifications for the 2023-2024 school year must expire after May 4, 2024. Deadline for this form is in the Club Sports Important Dates Calendar.
Medical Kit Restock Request Form
Use this form to request supplies for your team’s medical kit that need to be restocked. A 48-hour minimum lead time is required to pick up the items. Contact person will be notified when supplies are ready for pickup at the Competitive Sports Office.
Student Activities Logo Usage Form
Use this form prior to ordering any apparel or promotional items that use the UConn name, logos, or wordmarks.
Fundraising Submission Form
Teams must submit this form within one (1) week of their fundraising event.
Community Service Hours Submission Form
Teams will use this form to submit their Community Service Hours throughout the school year. Submission of the form must occur within one (1) week of the event to be counted. A minimum of 5 active team members must participate in the event to count towards tier criteria.
Competition Results Form
Teams will use this form to submit their competition results on a weekly basis. Competition results must be submitted by each Tuesday for the previous week. Only competition results that are reported will count towards tier criteria.
Business Forms
Purchase Request
Request funding for purchases through the Competitive Sports Office, which includes:
- League Dues
- Competition Entry Fees
- Facility Rental (for facilities not provided by UConn Rec)
- Small Operational Equipment
Documents required for purchase request can be found in the Purchase Request Review Checklist:
Instructions:
Download and complete the Purchase Request Excel file. Email one combined PDF file with Purchase Request and required documentation to competitivesports@uconn.edu and CC your team's primary contact.
Reimbursement Request
- ALL REIMBURSEMENTS REQUIRE PRE-APPROVAL FROM THE COMPETITIVE SPORTS OFFICE
- Teams that wish to request reimbursement from the Competitive Sports Office must have pre-approval in writing prior to purchasing the item/paying the fee. Teams must use the pre-approval form below and follow all procedures listed in the documents below. Reimbursements must be used as a last resort for paying for expenses.
- Documents required for reimbursement pre-approval request can be found in the Pre-Approval Request Review Checklist below.
Instructions:
Download and complete the Reimbursement Pre-Approval Excel file. Email one combined PDF file with pre-approval request and required documentation to competitivesports@uconn.edu
Training and Meeting Information
Officer Trainings
All officers must review the training below each semester and take the associated quiz by the date in the Important Dates Calendar. Failure to review the training and take the quiz will result in your team becoming frozen until completed.
Treasurer Training
All treasurers and presidents must attend one of the treasurer trainings in the fall semester listed in the Important Dates Calendar. New treasurers and presidents in the spring semester must attend the treasurer training in the spring semester. Purchase requests will not be processed until the treasurer and president have attended the training.
Officer Meeting Agendas
Team officers will sign up for meetings with their team’s primary contact. Meetings will take place during the specified weeks in the Important Dates Calendar. A minimum of two (2) officers must attend these meetings.
Safety Officer Training
All safety officers must review the training below and take the quiz by the date in the Important Dates Calendar. Failure to review the training and take the quiz will result in your team becoming frozen until completed.
Tier Requirements
Tier Requirements
Tier System
Coaching Information
Hiring Process/Time
-End of Spring Semester – Teams inform coach intent to rehire or look for new coach.
-May/June – Teams interview and hire new coach.
-June 1 – Coach Information Request Form Sent to Teams
-June 30– Coach Information Request Form Deadline
-Early July – Coach Agreements Sent via DocuSign
-August 1 – Completed Coach Agreements Deadline
Requirements and Policies for Coaches and Teams
Coming Soon!
Payment Information
Coaches will submit invoices via DocuSign for hours worked for each semester by the deadline in the Important Dates Calendar. The team’s treasurer will verify the hours are correct and do not exceed the agreed upon amount in the Coach Agreement. Coaches will be paid on NET 1 terms once Accounts Payable has approved the payment. For any questions regarding their payment, coaches should email AP Inquiries. All coaches will have to register with UConn’s Husky Buy system as a Supplier to receive payment. Instructions will be sent via our Business Office to those who need to register.
Scope of Service
Club Sports Team Application
Club Sports Team Application
Tier-II Registered Student Organizations can apply for Club Sports status with UConn Rec via the form below. At this time, UConn Rec is not accepting new Club Sports teams and teams who apply will be contacted if space becomes available.