Faculty and staff are prohibited from directly selling or renting instructional materials to students. Departmentally affiliated or sponsored student organizations are similarly prohibited from selling or renting instructional materials to students.
Instructional materials may be sold or rented through the central departmental office. Any funds generated from such an arrangement must be deposited in the University Cashier's Office within ten days of receipt.
Students receiving grant-in-aid awards may request that the bill for any materials purchased or rented by them be forwarded to the director of the program for which they are receiving grant-in-aid support.
Policy Owner: Office of the Provost
Contact: Office of the Provost (309-438-7018)
Reviewed - no revisions: 03/2015
