Permit Request for Outdoor Event and Solicitation Permit request must be submitted at least 5 days in advance of your event. All requests are subject to time, space and manner restrictions.
Solicited funds must be used for the express benefit of the organization and in fulfillment of its purpose. Additionally, registered organizations may not use the organization for the financial enrichment of any of its members or affiliates.
Student organizations and sponsored groups must adhere to all University policies and regulations, to include but not limited to the policies rules and regulations listed below.
Digital photos of student identification cards are strictly prohibited
By completing and submitting this request you are agreeing to abide by any conditions outlined by the policies, rules and regulations of NC State University.
All banners hung above the Atrium must be hung by Facilities. There is a $25.00 fee charged by facilities for this service. Facilities requires that the fee be paid from a univerisity account (FAS Account).
Receive a Banner Permit from the SORC office by completing this online request
You will receive an confirmation email from our office when your request has been approved with instructions on picking up your permit from the SORC office at 1202 Talley Student Center
Take your approved permit to Facilities Operations Work Center, Administrative Building III on Sullivan Drive
Complete and submit a Facilities Work Request form at the Facilities Operation Work Center, providing your FAS Account number on the Work Request Form.
Luby Lane, General Shop Supervisor, at 515-2395 will work with you to arrange hanging the banner. You will need to provide Mr. Lane with the work order number you were assigned at the Work Center and deliver the banner.
It is recommended that you put your name and phone number on the back of the banner and that you arrange to pick up the banner once you display period is over.
All equipment rental requests are subject to availability of the requested item(s). You will recieve a email confirmation notice. This reservation is not secured until the confirmation notice has been emailed.
Individual/organization checking out equipment assumes responsibtlity for item, and agrees to return it on time, and in the same condition as when responsible party borrowed the item. Each day equipment is not returned after due date, responsible party will be charged for an additional day.
Individual/organization agrees to pay for replacement of equipment damaged or lost while in the care of borrower. Reimbursement for repairs or replacement will be determined by the Student Organization Resource Center staff.