
- Department to complete all fillable fields in the form(s) with the event/activity information.
- Department to provide the form(s) to all participants and/or chaperones to review, complete, and sign prior to the start date of the event/activity.
- Once all forms are completed and signed, scan all forms into one PDF file and send the file to Insurance@ccsu.edu. five (5) business days before the start date of the event/activity.
Note: For efficiency purposes, only one PDF file submission shall be accepted per event/activity.
- Department shall maintain original form(s) with the department’s files as required per the Records Retention policy.
- Fiscal Affairs / Risk Management will review the form(s) and securely store the file in Secure Apps (P drive).