Guidelines for Student Organizations

Engaging with these guidelines from the Office of the Dean can significantly impact the success and reputation of a student organization. Understanding how to navigate these interactions will ensure smooth collaboration and alignment with university policies.

This document outlines best practices for student organizations when communicating with the Dean’s Office, covering essential areas such as event planning, room reservations, fundraising, student travel, industry relations, and community partnerships.

Our Role in Supporting the Organization

Guidance and Oversight

The Dean's Office serves as a critical resource for student organizations, offering guidance on university policies, event planning, and community engagement. They ensure that the organization’s activities align with the broader mission of the institution.

Building a Strong Relationship

A positive relationship with the Dean's Office is built on mutual respect, open communication, and professionalism. Always approach the Dean’s Office with clear intentions, detailed plans, and a respectful tone. Seek their advice and input, and show appreciation for their support.

Navigating Challenges

If challenges arise, whether related to event planning, funding, or partnerships, the Dean’s Office is there to help. Be transparent about issues and willing to adapt to their recommendations. This collaborative approach will strengthen the organization’s standing within the university.

Registered Student Organizations Council

The Registered Student Organizations Council (RSOC) is the governing agency that oversees the registration, promotion, development, and distribution of funds for Student Organizations at Florida International University. All registered student organizations are open to all current FIU students.

Stay informed and up-to-date by reviewing the Registered Student Organizations Council website.

List of Guidelines

  • Reserving Rooms on Campus

    How it works

    The Dean’s Office connects you to campus facilities so your meeting, workshop, or event lines up with university policy. Send your request in writing with the event purpose, headcount, and any tech needs — at least two weeks out.

    The rules, fast

    Quick rules for room reservations

    If you serve food OR change the room layout, you’ll pay custodial fees.

    After-hours events (after 5 p.m.) trigger a two-hour custodial minimum.

    After-hours events cannot include food.

    Need tech support? Mention it in your EOESRF email.

    TV signage and email campaigns: request three business days ahead.

     

    Step by step

    1. Reserve space in the Engineering Center: email Jack Allen at johallen@fiu.edu and ask for the Student Organization Event and Space Request Form. Send it at least two weeks in advance.
    2. EC classroom reservations go through reservespace.fiu.edu.
    3. Want a Facilities cost breakdown? Ask Jack and he’ll send the latest list.

    After you submit

    We’ll confirm your space or suggest an alternative. A friendly reminder a few days before the event helps everyone stay on the same page. If anything changes, tell us right away.

    Day-of

    Show up early to check the setup. Stick to your booked time. Leave the room clean — that’s how your org earns the kind of reputation that gets future requests approved fast.

  • On-campus Events

    A great event starts with a clear plan and ends with a clean room. Here’s how we get there together.

    Plan & get approval

    Draft a short proposal that covers the event’s goal, schedule, logistics, audience, external guests, and any security or support needs. Send it to the Dean’s Office at least two weeks ahead.

    Stay compliant

    Your event needs to follow university policies on safety, student conduct, and FIU branding. We’ll walk you through anything that needs adjusting.

    How we help

    Think of the Dean’s Office as your behind-the-scenes connector. We’ll loop in facilities, catering, security, or whoever else you need so the logistics don’t bottleneck your idea.

     

    ADA language — required on every email and social post

    Copy and paste this onto every event communication:

    "Should you need an ADA accommodation to participate in a University event, program, or activity or need to request materials in an accessible format, please contact FIU’s Office of Civil Rights (OCR) at 305-348-2785 or accommodations@fiu.edu. All requests for ADA accommodation or accessible materials for this event must be submitted to OCR at least seven (7) business days prior to the event or at the earliest possible opportunity."

     

    ADA language — required on every event flyer

    Copy and paste this onto every event flyer:

    "Need an accommodation or accessible materials? Contact the Office of Universal Access and Digital Compliance at accommodations@fiu.edu or 305-348-1576."

     

     

  • Ordering Food and Refreshments

    Free food keeps people in the room. Here’s how to order it the right way.

    Before you order anything

    Email Jack Allen (johallen@fiu.edu) to confirm the vendor takes a tax-exempt phone or web order on a university card. Jack and his card cannot leave the office to pay or pick up — students handle pickup and delivery.

     

    Submit at least two weeks ahead

    Send Jack the following so he can place the order:

    • A copy or link to the event flyer or webpage.
    • Why food and drinks belong at this event.
    • A short written statement on how the event benefits FIU.
    • An itemized receipt for every purchase.
    • A full attendee list (names + PIDs) right after the event.
  • Food and Beverage Vendor Suggestions

    These vendors already accept FIU’s tax-exempt orders on a university card. Use them and skip the paperwork friction.

    Vendor

    How to order

    Notes

    Domino’s Pizza #3812

    Phone: 305-553-5233

    133 SW 107th Ave.

    Ask for Sandra or the on-duty manager.

    Walmart

    Web orders with university card.

    Tax-exempt cert on file. Great for water, chips, soft drinks. Allow 3 days for water delivery.

    EC Kitchen

    On the EC campus.

    Caters meetings and events.

    Panera Catering

    catering.panerabread.com

    Delivery only — no in-store pickup. Tax-exempt on file.

    La Carreta (Intl. Mall)

    Phone order.

    Accepts tax-exempt by phone.

    Pollo Tropical (Flagler)

    Phone order.

    Just west of EC. Tax-exempt by phone.

    Pronto Pizza Express

    Phone order.

    10660 Fontainebleau Blvd & 10770 Coral Way.

    Sushi Maki

    catering@sushimaki.com

    786-960-9443

    Contact Arturo Romero. Ask Jack for menu and pricing.

    Spice ‘n’ Curry

    Phone order.

    123 SW 107th Ave.

    Tax-exempt on file. Try the vegetable samosas ($3 / 2) or butter chicken samosas ($4 / 2) with free chutneys. 24-hour notice required.

    ezCater

    ezcater.com

    Many vendors. Most orders carry a delivery fee (~$30).

     

    Skip Publix

    Publix doesn’t accept tax-exempt purchases over the phone, so we can’t use them.

     

    Found a new vendor?

    If you discover another spot that takes tax-exempt orders, tell us. We’ll share it with the other orgs.

     

    For full catering options, ask Jack for the latest list of FIU preferred caterers.

  • Fundraising Activities

    Build the plan

    Every fundraiser needs Dean’s Office approval. Put together a plan with the type of fundraiser, the audience you’re targeting, and your financial goal. We’ll check it for conflicts with existing university fundraisers and policy issues, then green-light you to launch.

    If FIU Foundation donations cover expenses

    Send us all of these:

    1. Event flyer or announcement.
    2. Purpose of the event.
    3. How the event benefits FIU.
    4. Attendee list with names, credentials, and FIU affiliations.
    5. Receipt or invoice for the purchase.

    Fundraising events

    90 days out — minimum

    Submit the Fundraising Event Intake Form 90 days before your event. Earlier is better. Six months out is ideal — that’s when development teams have the most room to help you land sponsors.

     

    After the event

    Send a brief financial report to the Dean’s Office. Tell us how much you raised and how you’ll use it. This builds trust with the university and makes future approvals easier.

  • Financial Reporting

    Where the money lives

    • Registered student orgs can access funds through RSOC and a limited College of Engineering and Computing discretionary fund.
    • You can chase donations from industry partners and philanthropic groups for events, supplies, travel, and outreach — as long as you follow the Fundraising Procedures for Student Organizations Manual, the RSOC manual, and FIU policies.
    • Want monthly finance reports for the college funds available to student orgs? Ask Jack and we’ll share them. Day-to-day accounting stays with your org.

     

    When in doubt, ask

    Ping Maria Lopez-Anon or Jack Allen. We’d much rather answer a question early than fix something later.

     

  • Student Travel

    Conferences, competitions, networking trips — they’re some of the best things your org will do. They also need lead time.

    Plan & get approval

    Build an itinerary with dates, destinations, and the trip’s purpose. List your travelers, estimate the costs, and outline how you’ll cover them. Your point person for travel has yet to be determined and will be communicated as soon as that information is available.

    Submit travel requests at least 45 days in advance

    Email your designated travel contact your group travel form (include the link to the event website or flyer and the purpose of the activity).

    Complete a Travel Authorization Request (TAR) for every traveler.

    For educational supplies: state the purpose, the FIU benefit, and attach a flyer with at least two weeks’ notice. You’re responsible for confirming the vendor takes FIU’s Sales Tax Exempt Certificate.

     

    Helpful forms

    Jack or your designated travel assistant will share the latest links to all of these:

    • FIU Student Travel Form Guide
    • Travel Manual
    • FIU Business Purpose template
    • User Reference Guide for Rental Vehicles
    • Pricing Table Template
    • FIU Group Travel Template
    • Unavailable Receipt Form
    • Lost Receipt Form
    • Travel Reimbursement Checklist

    Safety first

    Travel plans must follow university policy. The Dean’s Office may ask travelers to sign waivers or attend a pre-trip session. Build that time into your timeline.

    After the trip

    Send a short report covering what came out of the trip — wins, connections, and how it pushed your org’s mission forward. Include your agenda or program, hotel folio, and any travel receipts.

  • Industry Relations and Community Partnerships

    Partnerships multiply your reach. Loop us in early so they multiply it the right way.

    Starting the relationship

    Tell the Dean’s Office before you reach out to a company, nonprofit, or community partner. We’ll make sure the partnership matches FIU values and won’t create a conflict of interest. We can also introduce you to industry leaders, local businesses, and community orgs we already work with.

    Keeping it healthy

    Once a partnership is live, keep us in the loop. Quick updates help us spot opportunities and head off issues before they grow.

     

    Fundraising Deep-Dive

    This section is for the orgs running real sponsorship asks. FIU Foundation has a legal duty to track every dollar that comes in, so the steps below keep everyone covered.

    Start six months out

    Work with the FIU department or college employee tied to your org and your budget manager. Ideal kickoff: six months before your event. Hard cutoff: 90 days out.

    Know these four people

    Your sponsorship dream team

    Lead/Liaison — submits the event intake form on behalf of your org and stays involved throughout.

    Finance Lead/Liaison — provides the Foundation Project #, Department ORG #, and other financial info.

    Development Team Lead/Liaison — your fundraising guide. Keeps you compliant with FIU and FIU Foundation rules.

    And one big question: Does any meaningful share of the event revenue carry a charitable component?

     

    Solicitation materials

    Every event needs solicitation pieces — a flyer, a webpage, a Foundation email, something. Use the same solicitation language across every piece. Inconsistency creates compliance issues.

     

     

    Sponsorship packages, FMV, and you

    Most sponsorship tiers blend a charitable piece and a non-charitable piece. The non-charitable piece equals the Fair Market Value (FMV) of what the sponsor receives back — tickets, food, swag. FMV gets Miami-Dade sales tax (7%). The charitable piece may be tax-deductible to the sponsor.

    If your event isn’t free, send FIUF the documentation it needs to calculate FMV and tax — catering invoices, vendor quotes, etc.

    Work with your Department or College Lead on the package itself. That person partners with Finance to set the Foundation Project # where the funds will land. New project ID? Your Department/College Lead starts the paperwork.

    Sample sponsorship breakdown

    Package

    Amount

    Sponsor benefits

    FMV (quid pro quo)

    Gold

    $10,000

    10 tickets at $100 each

    Recognition on all event materials

    Recognition from the stage

    $1,000

    $0

    $0

    Blue

    $5,000

    8 tickets at $100 each

    Recognition on all event materials

    Recognition from the stage

    $800

    $0

    $0

    Yellow

    $1,000

    5 tickets at $100 each

    Recognition on all event materials

    Recognition from the stage

    $500

    $0

    $0

     

    Even when there’s no quid pro quo, you still need to walk through this process.

    Required solicitation language

    Drop this into flyers, websites, and emails

    "Your contribution may be considered tax deductible, where allowed, to the fullest extent under the law as allowed by IRS regulations. Any and all net proceeds from this event, after payment of associated expenses, may be used to support the [insert program or project ID name] through the FIU Foundation, Inc. The amount of your contribution that is deductible is limited to the excess of your contribution over the value of the goods and services provided to you. In accordance with Foundation policy, the Foundation may assess a one-time Advancement Initiative fee in the amount of 3% of the Gift ("Initiative") to support the University’s general fundraising and capital campaign expenditures. The Initiative will be collected with the first installment of the Gift (and any subsequent installment, if necessary) in order to fulfill the Initiative as soon as practicable."

     

     

    Foundation Event Intake Form

    Once your sponsorship package is locked in, your Department Lead initiates the Foundation Event Intake Form. The form must be done at least one (1) month before the event. Department ORG # and Foundation Project # come from your Department Finance Team. The form auto-routes to the Department ORG approvers, then to the Foundation Finance Team and Foundation Gift Services. Everyone gets a copy when it’s approved.

    Purchases for an event or activity

    When your officers ask the dept/college liaison to place orders for supplies, catering, or anything else, give them:

    • Event flyer or announcement.
    • Purpose of the event.
    • Benefit to FIU.
    • Attendee list with credentials — tentative before, confirmed after.

    Handling checks and credit card donations

    Money handling rules

    Make checks payable to FIU Foundation. Put the project or event name in the memo line. A sponsor letter can ride along as supporting documentation.

    Mail checks to FIU Foundation, 11200 SW 8th Street, MARC Building 5th floor, Miami, FL 33199. If a check shows up in your hands, hand it immediately to Maria Lopez-Anon (development team lead/liaison) or take it to FIU Foundation.

    Expecting credit card donations? Email Olema Leon (oleongon@fiu.edu) for setup. Your org cannot use its own webpage or credit card terminal to process payments.

    Questions on solicitation language? Email Olema Leon — that’s her zone.

     

  • College-Wide Communication & Outreach Protocol

    This is the playbook for getting your event in front of CEC students through the channels we run.

    These guidelines exist so every CEC org can promote events without flooding inboxes. Follow the rules, hit your timing, and your message goes out the door.

    CEC college-wide listserv

    ELIGIBLE — YES, SEND THESE

    We’ll push these on the listserv

    First general body meeting of the academic year.

    College or university-wide activities — hackathons, conferences (think WiTCON), competitions hosted by your org or in partnership.

    Career development events co-hosted with companies or government agencies that benefit a range of CEC majors.

     

    INELIGIBLE — FIND ANOTHER CHANNEL

    Not for the college-wide listserv

    Member recruitment events.

    Fundraising activities like bake sales.

    Purely social events — trivia nights, movie nights, hangouts.

     

    You cannot email CEC-maintained listservs directly from your own account. Need to reach a specific major? Contact that academic department’s administrators directly.

    How to submit a listserv request

    1. Email Jack Allen and CC your faculty advisor.
    2. Send it at least three (3) business days before the event start. Seven business days is the sweet spot — that gives us time to circulate three to five days out.
    3. Include event date, start and end times, location, point-of-contact name and email, whether food or refreshments are provided, and a registration or meeting link if applicable.
    4. Optional: a flyer (one file, max 1 MB, clean image — distorted or skewed flyers will be rejected) and a one-line purpose statement (e.g., "Join us to meet the executive board, learn about [your org] and upcoming activities, and connect with peers in [field].").

    Two-day rule

    Requests submitted within two business days of the event will be rejected. Two reasons:

    Last-minute notices don’t give people time to plan, so attendance suffers.

     

     

     

     

    Consistent, on-time communication makes your org look professional and credible. We protect that for you.

     

    How often you can use the listserv

    Each CEC org gets up to four distinct events per academic year on the college-maintained listserv. We’re protecting subscribers from listserv fatigue. Reminders don’t go out, so make your one shot count.

    Other channels worth using

    YOUR OWN DIGITAL PRESENCE

    Run social media. Build a website. Use your own email list. These channels never run out.

    CEC INTERNAL NEWSLETTER

    The college marketing team sends an internal newsletter to CEC students every two weeks during the academic year. To get in: contact the CEC marketing team (especially Annette Gonzalez) at least seven business days but no later than three business days before your event. Use the same details as the listserv request. The marketing team may tweak the language for clarity.

    COMMON-AREA TV SCREENS

    Want your flyer on the TVs in the EC hallways or Panther Pit? Email Jack Allen between seven and three business days ahead with:

    • A 16:9 flyer or video (1920 × 1080 recommended).
    • A signage expiration date and time.

    Materials that don’t meet these specs will be rejected — better to fix it now than scramble the day-of.

    Build your own LISTSERV

    Want a dedicated mailing list for your subscribers? Open a ticket with the EIC Help Desk (engineering orgs) or KFSCIS IT support (computing orgs). Send them your subscriber list, then keep it maintained. Always let people unsubscribe. Keep discussions respectful.

    We can’t share student email addresses with you — but you can build your own list with sign-in sheets at every event.

    FIU MakerSpace is open for projects

    Building something cool? FIU MakerSpace is here to help. Search "FIU MakerSpace" for hours, equipment, and access info.

     

     

    11 · Logo & Branding

    Your visual identity matters. So does FIU’s. Here’s the line.

    FIU’s branding rules apply to your org

    Read the full FIU logo policy before you design anything. The college’s brand standards apply to student orgs the same way they apply to departments.

    Designing your own logo

    Make a logo that captures your org’s personality. The only catch: you can’t use FIU’s registered marks (like the official university logo) inside your design. The one exception is the approved student organization logo.

    Want the full breakdown? Search for the FIU Student Organization Branding Guide PDF — it covers everything you can and can’t do.

    Heading into Fall? Quick check

    Make sure your logos and designs follow the rules before you print anything new.

    Questions? Just ask — we’d rather catch it now.

     

    12 · How the Dean’s Office Has Your Back

    We’re a resource, a connector, and a teammate. Use us early.

    Guidance & oversight

    We help you navigate university policy, plan events, and engage with the community. Our job is to keep your activities aligned with the bigger mission of CEC and FIU — and to clear roadblocks before they slow you down.

    Build the relationship

    The orgs we work best with bring clear intentions, detailed plans, and real respect for the people supporting them. Ask for advice. Share credit. Treat us like teammates.

    When things get hard

    Funding gaps. Last-minute event changes. Partnerships that hit a wall. Tell us what’s going on. The faster we know, the more we can do.

    One last thing

    Your org’s success matters to us. Plan ahead. Communicate clearly. Bring us in early. We’ll help you build something students will remember.

    — The Dean’s Office, College of Engineering & Computing