Mailing Address:
High Point University
University Events
One University Parkway
High Point, NC 27268
The Office of University Events provides guidance and assistance that faculty, staff and students need to plan a successful event at High Point University. We help the HPU community simplify and navigate the complex details necessary to achieve a successful event on campus by providing guidance in the following are as:
The use of campus space for student events is regulated by the Campus Concierge and University Event staff. Clubs/organizations may request to reserve space only when the event purpose is relevant to the club/organization. The Campus Concierge, University Event staff, or other designee reserves the right to cancel an event at any time to ensure the safety and orderly operation of the campus and to re-purpose the space due to the priorities of the University.
Faculty and Staff of High Point University, with their respective department’s support, may act as University Sponsors and host events on campus.
The purpose and content of the event must be relative and consistent with the educational mission of High Point University.
The event must meet the overall strategic goals and purpose of the sponsoring school, department, or student group.
The department’s chair, school’s dean, or other designated University authority within that organization must be informed of the event and approve the proposed expenditure of funds.
The sponsoring organization must show that it has considered the community impact of holding the sponsored event on campus and has made concessions to account for increased traffic flow and parking impacts on campus particularly during “peak” hours.
Be responsible for the actual logistical planning and execution of the event to ensure that sponsorship event criteria and University goals are met.
Provide appropriate and reasonable HPU faculty involvement to adequately recognize HPU’s role in the educational content of the conference or other academic related presentation.
Assume all financial responsibility (providing the appropriate account number to all administrative entities that will charge fees) and ensure that all University and other vendors are paid for their services.
Ensure reasonable consideration is given and every effort is made to produce a sustainable “green” event.
The University Sponsor must also:
All organizations holding events at High Point University must respect the mission and values of the University. In order for an external group to gain access to University facilities, there should be a significant University interest in hosting the event. There should also be a strong nexus between the event the group wishes to hold at the University and the educational and research mission of the University or its standing as a member of the community. The external group must identify a University Sponsor (Academic Department, Administrative Office, SGA, or Athletics Department).
Other policies regarding external groups include the following:
External Groups are defined as outside participants who have no affiliation to the university. The outside group is responsible for all charges associated with room rental, catering, or other significant charges, and other support services needed for a successful event. The outside organization must be involved in the overall planning and organization of the event. If media is expected, High Point University Office for Communications must be consulted.
The outside organization will be expected to provide a certificate of liability insurance in the amount specified in the Facilities Use Agreement and a 50% deposit based on the estimated event cost, as well as a signed contract. If the event is canceled, the deposit is forfeited. The Facilities Use Agreement will be drafted and sent to the external group once the event is approved to be held on campus and the space is tentatively booked.
Outside organizations wishing to use High Point University facilities for events, conferences, workshops, meetings, or seminars may be charged a facility fee. The rate covers the operational costs to maintain the space and equipment.
All AV, catering, transportation and other support services needed by the group are considered extra charges and are billed accordingly.