Compliance
Please visit the Compliance websitefor any compliance related questions or forms.
Official Visits:
- Create an Official Visit Approval form in the prospect’s profile in JumpForward. Complete all fields, attach the prospect’s high school transcript, sign and submit. Once submitted, ACO will approve and forward it to the Business Office. All visits must have an approval form submitted, no matter the transportation.
- The prospect must be registered with the NCAA Eligibility Center, added to our IRL, and have a high school transcript on file in the Athletics Compliance Office prior to approval of the visit.
- Please ensure that all forms are submitted and approved by compliance prior to submitting any expense report. Please follow the Official Visit Checklist for further guidance.
Awards:
- Please complete an awards form through TeamWorks for any special item given to a student-athlete. The award must be approved by the Athletics Compliance Office prior to submitting an invoice or an expense report with the Business Office.