Insurance
Certain activities may require additional insurance or the addition of Utah Tech to a sponsor’s insurance policy as an “additional insured” entity. Activities or events in question will be referred to Campus Risk Management for review.
If required, a certificate of insurance must be provided to Event Services no less than two weeks prior to the start of scheduled activity.
Entities that do not have a current policy may contact an insurance company of their choice. Utah State Risk Management (insurance carrier for Utah Tech) has arranged for event holders to purchase event insurance from a private company at favorable rates. Current information about event insurance is available on line at www.safety.utahtech.edu or by calling Utah Tech Risk Management at 435-652-7855.
Liability
The Sponsor (indemnitor) hereby agrees to release, indemnify, and hold harmless Utah Tech University, its agents, and volunteers (indemnities), from all liability and expenses associated with the use of Utah Tech facilities. This includes liability resulting directly or indirectly from acts of omissions of indemnities or the Users, unless such liability results from the sole negligence of indemnities. This also includes attorney’s fees, court costs, and mediation/arbitration costs, as well as damage to property or expenses of every kind resulting from the use of the facilities. This provision shall bind all successors, assigns, agents, employees, heirs, family members, spouses, personal representatives, or anyone else claiming to represent the Sponsor.
Disclaimer
The University retains the right to cancel or reschedule an event due to unforeseen conflicts or for other prudent reasons. When an event needs to be rescheduled or relocated, event sponsors will be given as much notice as possible. By special exception, the President’s office may supersede policies, procedures and fees. Any event designated as a Campus event or Campus Sponsored by the President or the President’ Council, may necessitate that previously scheduled events be rescheduled or relocated to accommodate the University.
Contracts
Contracts are issued upon booking the reservation or receiving the estimates. Contracts contain the specific terms related to events, overnight stays, conferences, camps and rentals. The provisions contained in the contract constitute the entire agreement between the parties with respect to the subject matter of the agreement, a no prior or simultaneous statement or incentive with respect to the subject matter by either party or by any agent or representative of either party not contained in the contract shall be valid or binding between the parties. The Sponsor agrees that if the University is forced to use legal counsel or a collection agency to enforce the agreement, the Sponsor will pay the collection costs, attorney’s fees and court costs incurred by the University in obtaining payment of amounts due under the agreement and any associated interest in accordance with University policy and Utah state code.
Furnishings
The furniture in Utah Tech facilities is to remain in place. If you need, furniture moved or a room configuration altered, please contact Guest Services to make arrangements. Furniture cannot be brought into campus facilities unless approved during the room reservation process through the Office of Centralized Scheduling.
Open Flames
The use of candles or scent warmers, and/or all open flame devices are prohibited in any Utah Tech buildings. Exceptions are permitted only with the approval of the Campus Fire Marshal.
Smoking
Pursuant to the Utah Clean Air Act, smoking is prohibited in all campus buildings. Additionally, the statute provides that there shall be no smoking within 25 feet of any public building. Please refer to the Utah Tech Policy at
Cancellation Policy
Any cancellation of an event must be made in writing directly to Event Services submitted via email (eventservices@utahtech.edu). Canceling your event by calling catering or facilities, management does not constitute a cancellation with Event Services and therefore separate charges may apply.
Force Majeure
Either party may terminate or suspend its obligations if such obligations are delayed, prevented or rendered impractical as a result of fire, flood, riot, earthquake, casualty, civil commotion, Act of God, or any law, ordinance, rule or regulation which becomes effective after the date of the contract, provided and to the extent such occurrence is beyond the reasonable control of the party whose event is affected. In such event the affected party shall not be liable to the other for delay or failure to perform its obligations, except there shall be a prorated reduction in any fees payable or otherwise due and/or a refund of any deposits paid.
Cancellation or Changes made by the University
If the University closes to the public because of reasonable concern due to weather emergencies, power outages, water outages, civil unrest, threat to national security or any other occurrence which may threaten the safety of persons on campus, events may be canceled. The University shall not be responsible for any costs to the Sponsor resulting from a cancellation or delay due to such a decision. The University will not charge for its contracted facilities and services that are not used due to cancellation by the University and all deposits will be refunded.
Major Events
Major events require a minimum of 30 calendar days’ notice of cancellation. For Campus Sponsored, Off Campus or Not for Profit events, cancellation more than 30 calendar days of an event will mean a forfeiture of any deposit, however, sponsor will not be additionally penalized, unless Event Services has incurred costs as a direct result of the Sponsor’s event. If the cancellation occurs, less than 30 calendar days prior to the event check-in date, the event must remit the balance of the current estimate including food, labor and rental costs. Campus major events canceled within 10 working days will result in assessment of direct charges such as catering, labor and set up costs incurred by the University.
Summer Conferences
Sponsors canceling a summer conference more than 30 calendar days from the event will forfeit any deposit, but will not be additionally penalized, unless Event Services has incurred costs as a direct result of the Sponsor’s event. If the cancellation occurs, less than 30 calendar days prior to the event check-in date, the Sponsor must remit the balance of the current estimate including food, labor and rental costs.
Student Organizations
Student organizations canceling an event within 48 hours will pay direct costs incurred by the University to include, but not limited to, catering, labor, security and rentals. Student organizations repeatedly canceling events on short notice may lose its scheduling privileges. Campus major events canceled within 10 working days will result in assessment of direct charges such as catering, labor and set up costs incurred by the University.
Approvals
A student organization requesting space for events must have the approval of an advisor and the Office of Student Involvement and Leadership. Approval and scheduling must be completed a minim a two weeks prior to the activity or event. Faculty and staff requesting event space that will result in expenditures, such as administrative fees, labor charges or catering must have the approval of the appropriate department. The department Director/Dean is responsible for reviewing the event to assure that the expenditures are appropriate and meet the mission of the department. Failure to obtain the appropriate approvals or failure to comply with policies or procedures may result in the cancellation of the event and either temporary or permanent loss of facilities use privileges. Events with obvious risks require approval of Campus Risk Management.
Student Organizations use of the Gardner building
Student organizations may reserve the Gardner Building and its services on a first come, first serve basis. Student organization events may use the Gardner at no fee up to $500 in direct costs (labor, equipment, etc.). It is the responsibility of the student organizations to pay the difference above $500 grant. A student organization event with an entrance fee must pay direct costs out of its revenue and may not qualify for the $500 grant.