Alcohol Authorization
Frequently Asked Questions
- Determine purpose, location, and funding of event.
- Identify an Event Coordinator for the event.
- Complete an official function form and an alcohol authorization form. *Note*: If the purpose of the event is fundraising, a fundraising authorization form must be completed as well.
- Submit the necessary authorization forms for approval.
The use of alcohol is defined in policy 100-003 as approved by the Chancellor. The policy can be found on the VCAF website.
As defined in UCCS Policy 100-003, a Licensed Premise: Means a specific location where the sale and service of alcohol for consumption on the location has been authorized under Colorado law.
UCCS Licensed Premises | |
Ø University Center (All Floors) | Ø Dwire Hall 1st-Floor |
Ø University Center (Upper Plaza) | Ø Dwire Hall 2nd-Floor |
Ø Ent Center | Ø Berger Hall |
Servers (or bartenders) of alcohol must be TIPS certified unless the event is being held in a private residence and has less than 10 attendees.
Training for Intervention Procedures (TIPS) is a type of certification designed specifically for the education and training of individuals for the service and sale of alcohol.
Valid driver's license, state issued identification ID, military ID, or passport.
A Special Event Permit is a temporary permit to sell alcoholic beverages in an unlicensed space. A SEP is only needed if UCCS is selling alcohol. This permit is issued by the State Liquor Enforcement Division and is provided for a specific event, time, and location. It is recommended that a request be submitted, to the State Liquor Enforcement Division, at least 6 months prior to the event. The permit holder/applicant is the University of Colorado Colorado Springs and approval must be granted through the Office of University Counsel. It is highly encouraged to utilize the licensed premises of UCCS. An alcohol authorization for this type of event must be initiated at least 120 days prior to the event.
Funding Source | Requirements |
Gift Funds | May only be used if the funding SpeedType has a "Y" attribute. |
Auxiliary Funds | May be approved if submitted in conjunction with a conference. Conference brochure must include a notice to registrants that a portion of the registration fee will be used to pay for alcohol |
Grant Funds | Purchase of alcohol must be approved under the grant. Written permission from the Sponsored Programs Accounting office must be included with Alcohol Authorization Request Form. |
Personal Funds | Personal funds may be used to procure alcohol, but approval is still needed for the event and use of alcohol at the event. |
Donated Alcohol | Licensed Premise: Alcohol must be procured through license holder. Can only accept donated alcohol from select distributors, breweries, and wineries. Unlicensed Premise: Alcohol may be donated from any appropriately licensed source. Donated alcohol is considered a consumable gift-in-kind that must be centrally approved and accepted by the CU System Advancement Office. Please submit the Gift-in-Kind Acceptance Form to GIK@cu.edu. |
Note: The above requirements are applicable to University Events. The above is not applicable if an event is an Individual Private Event. An Individual Private Event is an event where alcohol is not sold, university funds were not used to procure the alcohol, and it is not located or held in a licensed location.