Logistics Request

This form MUST be completed at least 10 BUSINESS days prior to the event. Business days are Monday through Friday when the college is open for normal business.  

UPDATED INFORMATION-PLEASE READ BEFORE SUBMITTING FORM:

RSOs may begin requesting room reservations for general meetings (within CASE, Building 7) 2 weeks before course registration begins for the next semester. For example: Fall 2024 Course Registration begins on Monday, March 4, 2024. RSOs may begin submitting room reservation requests on Monday, February 19, 2024. Room/space reservations for RSO events (not meetings) may be submitted at any time, but no more than a year in advance. All Logistics Requests are processed in the order that they are received. 

Always include 1st, 2nd, and 3rd  preferred room choices, meeting times, and days. 


The Annual Registration Form and the Facility & Equipment Use Agreementmust be completed by the RSO before submitting room requests.


The general rule at LSC-CyFair is that student groups hosting an event or meeting in any campus room, except in CASE Building 7 (Student Life), must have an advisor present. Rooms available for RSOs to reserve within CASE, Building 7 are:

• Falcon Room (CASE 200.A) – hosts up to 35 people*

• Project Workroom (CASE 101) - hosts up to 14 people

• Conference Room (CASE 103.D) – hosts up to 8 people

*If an RSO meeting in the Falcon Room has less then 14 people, Student Life reserves the right to move that RSO’s meeting location to a more size-appropriate room (the Project Workroom or the Conference Room).

If a student group is planning a meeting or event when an advisor cannot be present, but there is no available space in CASE, Building 7, they may request to use CENT 101. 

No group should assume that they have a room reserved (even after they submit a Logistics Request Form), until they are notified by the RSO Specialist that the room reservation has been confirmed.


Per LSC Policy, all TRAVEL requests MUST be submitted AT LEAST 30 days in advance.  Any request received less than 30 days in advance will be denied, unless there is VERY good evidence that the request could not have been submitted by the deadline.


In accordance with First Amendment Rights and LSC Board Policy VI.D.10 states, “students enjoy First Amendment protections on all premises.”  This means that students and student organizations have the right to assemble at will on campus providing:

•  The speech is not disruptive to classes, business or event activities

•  The activity is not College sponsored (e.g. theatrical productions through the theater department)

•  Does not promote illegal drug use

For more information or clarity, please reference: LONE STAR COLLEGE SYSTEM DISTRICT BOARD POLICY MANUAL Fifth Edition


The use of this form is only required if you are requesting services from Student Life or Recreational Sports.  However, even if you do not need services, you can submit this form for informational purposes.  You do NOT need to include other campus events that your organization participated in but did not coordinate (e.g. Involvement Fair, Open House). If you have any questions, please contact centerforstudentlife@lonestar.edu

When this form is APPROVED, your event will automatically be posted to the Student Life calendar. Contingent upon approval, your event is not officially scheduled until you have received an email from Student Life stating that it has been approved.

Once the form is submitted, the Center for Student Life will check to make sure that the club/organization is registered in the current academic year and has completed required paperwork. Student Life will also check the club/organization budget for available funds. If the funds are available, the Center for Student Life will begin purchasing the requested items. If the funds are not available, the Center for Student Life will check the club/organization Fund 50 account for funds. If no funds are found, the request will be denied.

Club/Organization Information

Status - office use only
Supporting documents - office use
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Supporting documents 2 - office use
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Club/Organization Type*
Your Name*
Name of Advisor*
ACCURACY IS ESSENTIAL! Your advisor will be notified of all requests and must provide approval BEFORE your request is routed to Student Life. This notification is the first step in the routing automation. If this information is not correct, Student Life will NOT receive your request.

Services Being Requested

What services do you need from Student Life?

Event Details

Type of meeting/event*
Will your advisor be present for this meeting/event?*
*Advisor must be present if RSO is meeting in a room outside of the CASE 7 or LRNC.
Date/Time of Event*
:  
Do you want this event listed on the Student Life Calendar of Events?*
Is this a recurring event/meeting?
Please attach a flyer for this event
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Room/Space Request

Where would you like to hold your event or meeting?
ARTS Ampitheater, Quad, volleyball court, etc.
Example: 1. Falcon Room CASE 200A, 2. TECH 102 OR Wednesday 10a-11a or Thursdays 2-3p.
NOTE: Due to heavy demand for the Falcon Room, Student Life does not allow set-up time for meetings.

Catering Information

A complete list of vendors is available on the Forms & Resources website (https://www.lonestar.edu/forms.htm)
Please be detailed.... if your response is basic, such as "5 pizzas", SL might have some fun and order 5 really crazy combos! *Catering for Pizza will be placed & confirmed at least 2 days prior to event due to not being able to make payment in advance.*
Restaurant Name, Contact Name, Phone Number, Location
Where are the funds for this purchase coming from?

Lone Star College System requires that all departments and RSOs utilize contracted vendors for catering requests. The current list is available on the Forms & Resources website.  

If the vendors listed cannot provide what you need, contact Student Life Specialist III, Emily Wade ASAP for more information. 

Supplies Information

Which of the following approved vendors would you like to order from? *
All supplies considered "office supplies" must be ordered via Staples.com and can take 2-3 weeks to receive from the vendor.
Where are the funds for this purchase coming from?

Promotional Items

Which of the following approved vendors would you like to order from? *
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Where are the funds for this purchase coming from?

Lone Star College System requires that all departments and RSOs utilize contracted vendors. The current list of approved vendors is available on the Forms & Resources website.  

Print or Marketing Request Details

This request should only be used when your club is hosting a major event and you want artwork created through College Relations. If you are submitting a request for College Relations to create a design for you, please note that it will almost surely take more than 10 business days to complete the request. For club meetings and smaller events, creation of flyers is a club function and should be completed by students in the club. We recommend using a free Canva account to create flyers. If you wish to submit a flyer for feedback or to post on the Student Life website and social media, or if you need your club secondary logo to include on your flyer, please submit this request. You can also use this form to request the printing of a flyer that your group has created. Please note that Student Life will not print any documents for posting that are not compliant with LSC branding requirements, as it would be a violation of LSC procedures for us to do so.

Which of the following marketing would you like to use? *
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For printed flyers or items to be posted on the website, submit in PDF files only. Otherwise, please submit original Photoshop or Illustrator file (preferred) or in JPG, JPEG, PNG, or PDF format.

Equipment Request

How many tables do you need?
How many chairs do you need?
Equipment Requested (be reasonable with your request...Request only what is necessary.)*
When is this equipment needed? *
:  
Please share any information that might be needed for your equipment request. For example, if you selected Pipe & Drape, you can list the drape color(s) you want here.

Fundraiser

Who will receive the proceeds of this event? *

All funds collected must be turned in to Student Life IMMEDIATELY after the end of the fundraiser.  If the Student Life is closed, the funds should be brought into the office as soon as it opens on the very next business day. Funds will be counted in front of an officer or advisor and the Deposit Memo will be completed. The funds will then be taken to the Payment Center by Student Life Staff for deposit into the RSO's Fund 50 account.  Copies of receipts will be available upon request. 

Student Travel Authorization

Is the destination withing 25 miles of any Lone Star College System location?*
Will club/organization funds be used for any portion of this travel request?*
What mode of transportation will be used for this travel request?*
Please upload required travel forms here*
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