Campus Store Donation Request Form

The UCCS Campus Store is a self-supporting department within UCCS Auxiliary Services. The Campus Store does not receive state funding, General Fund support, or student fee funding. Through its operations, the Campus Store helps fund university services, supports campus infrastructure, and contributes to programs and initiatives that benefit the UCCS community.
 
Because we receive many donation requests, we intentionally focus our giving on supporting the UCCS community. Donation requests are generally limited to registered UCCS student organizations, UCCS departments, UCCS-sponsored programs, and organizations with a demonstrated affiliation to UCCS.
 
The guidelines below help determine whether a request is eligible for consideration. Meeting one or more criteria does not guarantee approval. While we wish we could support every request, donations are limited by available resources and operational priorities.

Donation Guidelines & Review Criteria

Priority 1: Campus Store Resources

  • The financial health and operational needs of the Campus Store take precedence over all donation requests.
  • Donations may be reduced, suspended, or declined at any time due to budgetary, inventory, or operational constraints.
Priority 2: Student Impact
Preference is given to:
  • Registered student organizations
  • Student-centered events and programs
  • Initiatives that directly benefit UCCS students
  • Events with at least 60% UCCS student participation
Priority 3: Institutional Benefit
Additional consideration may be given to:
  • UCCS faculty or staff initiatives
  • Campus-wide programs and special events
  • Organizations with a demonstrated affiliation to UCCS
  • Programs that support the mission and values of UCCS
Additional Guidelines
  • Registered student organizations may receive up to $100 per academic year in Campus Store merchandise, including clothing, gifts, supplies, or gift cards.
  • Donations may not be used for personal purposes and are non-refundable.
  • Gift card requests must comply with applicable CU gift card policies.
  • Cash donations are not available.
  • Exceptions require approval from Auxiliary Services leadership.
  • If a donation is approved, recipients should acknowledge the UCCS Campus Store as a sponsor whenever practical through event materials, social media, signage, or promotional communications.
Response Time
  • Please submit requests at least two weeks before your event. Most requests receive a response within 7-14 business days.

There are no refunds on donated items; you may exchange for a different size of the same item. 

Organization Information

Contact First and Last Name

Event Information

Donation Request

Type of Donation Requested (select all that apply)

Acknowledgement

I understand that:
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