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Texas A&M University Student Activities
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Texas A&M University|Division of Student Affairs
Texas A&M University logo
Texas A&M University Student Activities
    • About StuAct
    • Our Advised Organizations
    • Campus Engagement & Traditions
    • Development & Events
    • Extended Orientation
    • Fraternity & Sorority Life
    • Student Organization Finance Center
    • Student Organization Leadership and Development
    • Staff Development & Strategic Initiatives
    • Organization Recognition
    • Education & Training
    • Event Planning
    • Awards
    • Resources
  • Organization Finance Hub
    • Naming Opportunities
    • Osborn Legacy Wall
    • Endowments

Event Planning

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Texas A&M University takes a holistic approach to risk management. We think of risks in five categories: physical, reputational, emotional, financial and facilities (PREFF). This is helpful for event planning but can also be used to proactively plan for the organization’s overall well-being. Let’s define them:

  • Physical risks – Involve any minor or major injuries to the physical body of anyone at your event or initiative. This also includes how things like food, alcohol, dangerous environmental conditions, etc. can cause harm or injury.
  • Reputational risks – Apply to the reputation of the participants or attendees, individual advisors and members present, the reputation of the student organization, or the reputation of Texas A&M University as a whole.
  • Emotional risks – Involve the potential for your event to produce strong emotions or psychological impact in those interacting with your event, such as feelings of fear, humiliation, offense, exclusivity, etc.
  • Financial risks – Involves both the budgets for your organization’s specific events and the overall financial health of your student organization.
  • Facilities risks – Includes the safety and maintenance of the facilities used by organization members and participants.

The Get Involved Event Form is a tool for organizations to use for planning out their events. It will ask you basic questions and information about your organization’s event to ensure you are thinking about all the necessary details. For all our student leaders and advisors, we have developed training materials to help you through this process. You can check out here for the Get Involved Event Form Guide or you can find this training module in the Get Involved Training Center: visit getinvolved.tamu.edu, log in with your Net ID and password, select “Dashboard” in the upper-right corner, and navigate to the Training Center. Select the Utilizing the Get Involved Event Planning Form module from the list of all available modules.

Student organization travel is a common activity at Texas A&M, with over 1,500 trips traditionally occurring each year. The following procedures are in place IF you are traveling on behalf of your organization and you are going 25 miles or more away from campus. Please read each category carefully for all travel, domestic travel and international travel:

For ALL Student Organization Travel

  • Have a monitoring process in place to ensure the university rules for student travel are followed.
  • Before traveling, provide written notification to the sponsoring A&M university department/unit and student organization advisor.
  • Each traveling member must sign a risk waiver form through the Student Travel Information Form website that specifies the risks associated with the organization’s trip.
  • Confirm that operators of personal or private vehicles possess valid operator’s licenses, appropriate automobile insurance coverage, and current inspection and registration.

For Domestic Student Organization Travel

  • Complete a travel notification at least 48 hours in advance using the Travel Information Form provided by Student Activities. Items to include on the form are: name and emergency contact information for each traveler, as well as travel route, destination, and travel accommodations for all travelers.

For International Student Organization Travel

  • Complete the Student Organization International Travel Proposal process through the Education Abroad portal by its deadline, approximately 6-8 months PRIOR to travel.  For questions or assistance with planning, reach out to [email protected].
  • Note: Student organizations should not make payments for logistics until they receive clearance for international travel from Education Abroad. Once a group travel program is cleared to proceed with planning, there are next steps for participants and requirements for program leaders to complete, leading to departure.

It’s a pretty safe bet that students like food, especially the free kind. Food can make an event awesome, so by all means, serve it up. But remember, there are some requirements that Texas A&M has put in place to make sure you serve it correctly. For starters, you can serve food internally (to members of your organization) with no forms or permits. However, if people from outside the organization will be chowing down, then make sure to follow these steps:

  • Submit a Food Distribution Form to the TAMU Office of Environmental Health & Safety if you will be preparing and serving meat products, dairy products, or fruits and veggies, and make sure you turn it in at least 7 business days prior to your event.
    • If you’re using a caterer, submit the Food Distribution Using Caterers Form, and of course, make sure you use a caterer who has all of their health permits and food handling procedures in place.
  • Submit a Concessions Permit to Student Activities if you will be selling food on campus.
  • Be prepared to obtain a Temporary Food Service Permit from the Brazos County Health Department if Environmental Health & Safety determines that one is needed.

Food is fun, but will require some advanced planning on your part.

Your organization may wish to purchase general liability/accident medical insurance when coverage is required by a vendor/third party or when there are elevated levels of risk for your event. To request insurance, a student organization must submit a Get Involved Event Form and a Special Event Insurance Request eForm (link provided after Event Form submission. When contemplating whether to purchase insurance coverage, you should consider the events your organization sponsors, the number of individuals attending, and any past incidents. Examples of programs that may need special event insurance include large financial expenditures, contracting with outside guests, or if participants are non-TAMU students

Student organizations may obtain insurance from an off-campus vendor on their own, but the university provides a Special Event Insurance policy that organizations may obtain on a per person/per day basis for specific events.

To request insurance, a student organization must submit a Get Involved Event Form and a Special Event Insurance Request eForm (link provided after Event Form submission.

Student Organization Leadership & Development has established timelines for student organizations seeking to secure special event insurance. When a COI is needed, we recommend completing and submitting all required documentation at least 4 weeks in advance, but will not accept any submissions less than 3 weeks (15 business days) prior to the event.

If a COI is not needed, we recommend completing and submitting all required documentation at least 2 weeks in advance, but will not accept any submissions less than 1 week (5 business days) prior to the event.

Contact [email protected] for the current insurance premium.

Texas A&M University contracts with Levy Restaurants for the operation of concession stands in its athletic venues. Levy frequently recruits Texas A&M recognized student organizations and other community organizations to work in these concession stands in exchange for a monetary donation.

If interested in this fundraising opportunity, contact Levy Concessions directly. Pay special attention to the contractual agreement with Levy, as it will detail potential risks to the organization, the formula for the monetary donation, and penalties for missing inventory/uniforms/etc.

As part of the contractual agreement with Levy, student organizations will agree to secure special event insurance coverage for all individuals working. To secure special event insurance coverage for concession stands, submit a Get Involved Event Form and include your completed Levy contract. Next, complete the Special Event Insurance Request eForm (link provided after Event Form submission).

Legal language can be hard to interpret which is why it’s important to let your advisor and the Student Activities staff review any contracts before you agree to them. Most speakers, performers, facility rentals, and catering services will probably ask you to put your agreement in writing, and voila, you have a contract. Remember that these are legally binding once you’ve signed the dotted line.

Regardless of the format, most contracts are going to have standard components that are meant to protect each of the parties involved. Here’s what you’ll usually find:

  • A description of the parties in the contract, the date of the contract and of the event, and a general overview of the goods or service being contracted.
  • A statement of the contract duration, clarifying how long the document will be valid.
  • A specific description of each party’s obligations and responsibilities as a result of the contract.
  • Any relevant operative provisions, such as applicable warranties or exclusions. Often, this section will appear as a disclaimer or other limiting language that may give one party advantage over the other.
  • A list of enforcement provisions to cover any “what if” situations, such as a party failing to fulfill its obligations, dispute resolution plans, unforeseen circumstances affecting the terms of the contract, etc.
  • A closing section that indicates the agreement of both parties to the terms of the contract.
  • You may see an indemnification clause that says one party will be compensated for any damaged caused by another party. There may also be a hold harmless clause that says one party cannot sue the other party or hold it liable for losses.

PLEASE NOTE: It is not recommended that student organizations agree to indemnify or hold harmless another party. To do so would not be in your best interest. If the other party does not agree to remove this language from their contract, then include the following preface to the original language: “To the extent permitted by the laws and constitution of the State of Texas…”

One of the most important things to remember is that student organizations are NOT employees or designated representatives of the university, meaning, you can’t commit the university to a contractual agreement. Some third parties have a hard time understanding this, so we ask that you make it clear for them by including this statement somewhere in your contract: “(Name of Organization) is a recognized student organization at Texas A&M and cannot represent the university or contractually obligate the university to any agreement.”

Per Student Rule 42, all contracts for recognized student organizations must be reviewed by their advisor.

Student Activities has developed training materials to help advisors know what to look for when reviewing contracts! Advisors can find this training module in the Get Involved Training Center: visit getinvolved.tamu.edu, log in with your Net ID and password, select “Dashboard” in the upper-right corner, and navigate to the Training Center. Select the Reviewing Contacts for Advisors module from the list of all available modules.

The Department of Student Activities does also offer courtesy contract reviews as a resource. Contract reviews can take up to 4-6 weeks for a proper review, so be sure to plan ahead if you’d like to utilize this resource.

Concessions Permits

Per University Rule 21.99.09.M0.03, recognized student organizations, departments, colleges, and divisions wishing to solicit donations, or to make sales and/or rentals to an open audience on Texas A&M University property are required to obtain a Concessions Permit Form approved by the Department of Student Activities.

Initial submissions must be completed at least five (5) business days prior to the requested activity date to allow time for all required signatures and approvals. The entire permit form must be signed and approved at least one business day prior to the concessions activity; otherwise, the activity is not permitted. Each organization/department may receive one exemption to this deadline per academic year, should the Concessions Administrator have sufficient time to process the request. Finally, concessions permits are limited to five (5) days per calendar month to provide equal access to all groups. Contact [email protected] or 979.458.4371 with any questions or concerns.

New Permit Request

Concessions Permits can be requested by any officer of a recognized student organizations using Get Involved. The “Concessions”  option can be found on the “Events” admin menu. This option will list any concession permits that have been initiated in the past year. The “New Permit Request” button presents the fresh form. A separate form must be submitted for each location, even if the date(s) and time(s) of the activity match other requests.

Approval Process

When a concessions permit request is submitted, it goes through several stages for full approval. At any point in the review process, the request can be returned for revision. Within your organization’s “Admin” page under Events -> Concessions, you can check the status and location of your Concessions Permit.

Status: Initiated

When a concession permit has been started but not submitted, its status will be listed as “Initiated.” To move the permit forward in the process, open the incomplete form, finish filling it out, and then press “Submit” at the bottom of the page.

Status: Submitted

Once the permit request is submitted, the form will be reviewed by the following areas in this order:

    1. Initial Review – The Student Organization Leadership & Development (SOLAD) team will check to make sure your form has all the correct documentation. If anything is missing, the permit request will be sent back to the initiator with comments. The form must be initially submitted five full business days in advance of the event and any initial revisions must be completed within three full business days of the event.
    2. Chief Student Leader – The Chief Student Leader must review and acknowledge the concessions permit, even if they were the form’s submitter.
    3. Advisor – Any of the organization’s advisors can review and acknowledge the concessions permit form. Only the Primary Advisor will receive email notification for this review; however, anyone listed as an organization advisor can access the review by logging in to Get Involved, clicking “Dashboard” in the upper right corner, selecting “Reviews” on the next page, and then clicking the Concessions Link on the following page.
    4. Building Proctor – The building proctor for the location of the event will need to review and sign off on the permit. Note that building proctors may have specifications for how much advance notice they’ll need in order to sign off on the permit.
    5. Concessions Administrator – The Concessions Administrator, a member of the SOLAD team, is the final approval on all Concessions Permit Forms. This individual checks to make sure all permissions have been acquired and all appropriate documentation is attached. Forms must reach this phase at least 1 full business day in advance of their events to allow sufficient time for review.

*Once a permit has been approved, it will be emailed to all parties.

Status: Active (approved)

Once approved, the activity is authorized to occur as planned.

Status: Expiring (request was submitted at least 5 months earlier)

Past requests will continue to be viewable for at least one year as a reference in case an organization would like to see what was done the previous year.

 

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Physical Address:
125 Koldus Student Services Building
College Station, TX 77843-1236

Mailing Address:
Department of Student Activities
1236 TAMU
College Station, TX 77843-1236

OFFICE HOURSFall and Spring:
Monday-Friday
8 a.m. – 9 p.m.
Summer:
Monday-Friday
8 a.m. – 5 p.m.

CONTACT STUDENT ACTIVITIES

Student Activities Main Office:
(979) 845-1133
Extended Orientation:
(979) 458-5850
Fraternity & Sorority Life:
(979) 862-5636
Student Organization Leadership And Development:
(979) 458-9269
Student Government Association:
(979) 845-3051
Student Organization Finance Center:
(979) 845-1114

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