PURPOSE:

This document outlines the terms and conditions governing the loan, delivery and setup of audio-visual and computer equipment for special events scheduled through the University’s Office of Instructional Technology.

GROUP CATEGORIES:

The loan, delivery and setup of audio-visual and computer equipment is available for use at special events sponsored by both University-affiliated and non-affiliated groups. Services will be provided to four basic groups, categorized as follows:

1. Affiliated groups conducting requisite University business.Requisite University business is defined as an activity or event that is essential to the daily operation of the University.
2. Affiliated groups moderating events that are not requisite to University business.
3. FGCU student-affiliated groups and clubs.
4. Non-affiliated OR revenue-generating events or activities.

BASIC SERVICES:

• IT staff deliver, setup and test equipment


• IT staff dismantle and return equipment

FEE SCHEDULE:

Rates for available equipment are calculated as follows:

Please see the Equipment Charges list for detailed pricing.

SPECIAL STAFFING SERVICES:

IT reserves the right to impose an event surcharge within any group category for the following special services:

• Setups exceeding one hour
• Operator during event
• Off-campus and/or weekend setups

Please see the surcharge listing for additional information.

EQUIPMENT RESERVATION:

For requisite University business, we understand that emergency equipment needs must be met. However, when possible, the following policy will apply:

The requestor must electronically submit an Instructional Technology Special Event Equipment Request Form (http://itech.fgcu.edu/equipmentloan/SpecialEventsEquipmentLoan.asp ) The request must be received by the IT Office at least ten working days prior to the scheduled event. A notice confirming the availability of the requested equipment and services will be returned to the requestor via email by the next business day.

IMPORTANT NOTE: Requests made by groups conducting University requisite business are given top priority and may supersede pending requests made by other groups. All other requests are filled on a “first come, first served” basis.

PAYMENT SCHEDULE:

University – affiliated and student groups:

Any fee that may apply may be paid via journal transfer into the Instructional Technology Auxiliary Account. (Account information will be noted on the invoice.)

Non-affiliated groups:

Payment by certified check must be received at least five business days prior to the event.
[This payment must include an additional $100 refundable deposit that may be used toward the repair/replacement of damaged equipment.] If payment is not received by the designated deadline, the reservation will be forfeited and the equipment may be made available for assignment to another event. Mailing instructions will be noted on the invoice.

CANCELLATION POLICY:

All groups:

The full fee for equipment setup will be refunded when a cancellation request is received via electronic mail and is postmarked at least twenty-four hours prior to the scheduled event. Notifications received after this deadline may incur a cancellation fee equal to 50% of the total cost of equipment setup.

IMPORTANT NOTE: A full refund will be granted when a cancellation is initiated by IT due to equipment failure or emergency scheduling of an event requisite to the business of the University.

PROPERTY DAMAGE:

University – affiliated and student groups:

A fee to repair or replace damaged equipment may be charged to the account of the responsible group.

Non-affiliated groups:
The $100 equipment deposit may be used toward repair or replacement of damaged equipment. Any additional costs for repair or replacement will be invoiced to the event sponsor.