Department memberships are not intended for personal
use, such as taking a friend to lunch. The University
views a Campus Club department/unit membership as
an "asset of the University" and it should
not be used for personal benefit.
The Campus Club issues
2 permanent department member cards to each department.
Your department decides who will be in charge of
the cards. The cards have the department name and
member number. Any department member may use the
cards for department business at the Club, as long
as he/she is authorized by the department. Any events
are planned in advance. Single-use Department Guest
Cards are also available. See below for details.
Frequently Asked Questions About Department
Memberships
Can I use our department membership for personal
meals, such as inviting friends to lunch or to the
bar?
This is not appropriate. Department memberships
are not intended for personal use, such as taking
a friend to lunch. That is an appropriate use of
a personal membership.
Charges for personal
memberships go to a single monthly account. We send
the individual member a monthly statement for Club
services. A department member could occasionally
use his/her personal membership for department business.
All charges would go to the personal account, which
she or he is responsible for. If your department
uses the Club regularly, it would be appropriate
for you to have a department membership. It will
also be easier than constant reimbursement of an
individual account. The amount of staff time spent
on reimbursement may well exceed the $360 annual
dues.
How does my department pay for dues and
Club use? The annual dues are $360. All
charges, such as meals and event costs, are billed
to the department each month. Please call Barbara
Jeppesen, Campus Club Accountant, at 6-1510 for
a personal explanation of payment processes and
prcedures.
Please note: Department members
who incur and charge allowable business expenses
to their personal (individual) Campus Club accounts
must use personal forms of payment to settle their
individual membership account balances. Then employees
will submit a request for reimbursement to their
department for any allowable, bona fide business
expenses.
What are The Campus Club Department Guest
Cards? Department Guest Cards make it easier
for departments to bring a number of guests to the
Campus Club for lunch using The Servery, our cafeteria.
Please call 6-7788 to request cards for a given
date. You may also fill them out in advance if you
have a quantity on hand. Simply put your department
member number and date on the cards. Then you can
distribute them in advance to your department members
or guests who will be using the Club. This works
much better than a piece of paper with your number
written on it. This system works especially well
if you have reserved a meeting room and your guests
are going through The Servery.
Can I get receipts for charges to our department
account using Department Guest Cards? Of
course. We issue a receipt for every transaction
in The Servery. Be sure to tell your department
members to collect receipts and return them to you.
We frequently remind people using department guest
cards that they should collect the receipts and
bring them back to the department.
What if our department needs more Department Guest
Cards? Call 5-1442 and ask for more. We
will mail them to you. Or stop by the Campus Club
in advance and pick up a supply. Or you may also
ask at the Front Desk if you need them immediately.
We will help you fill out the cards and distribute
them to your guests.
If our department has a Department Membership,
can department faculty and staff use our membership
to visit the Club and pay cash or use a credit card?
No. This would be an inappropriate personal use
of a University asset. Use of the department membership
is for department purposes. You must charge expenses
to your department account. The department guest
card system makes this easy. Then we will bill you
in your monthly statement.
Does our department need to use department
guest cards if we are coming to the Campus Club
for an event, a la Carte Lunch or special events?
No. When we take your reservation we get your department
member number and we charge those expenses to your
department account.
Please note: The Controller of
the University has issued recommendations for documenting
department use of the Campus Club. Each department
should use this form (or a facsimile) for each use
of the Club. Details will include date, purpose
of meeting, etc. The documentation is recommended
for each use of the Club. The Campus Club has documentation
forms on hand at each cash register and for each
event. Please ask for this form when you use a department
membership. Fill out the form and return it to the
designated person in your department, with a copy
of the register receipt(s). Your department may
ask you to also note internal account details, for
more accurate department bookkeeping. Get
a copy of the form here.