Policies and Pricing

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SORC posting policies and management of exterior campus posting structures align with the Standard Practice Guide (SPG) for Facilities Use 601.41.

Advertising Services: Prices & Discounts

A detailed price list for all SORC advertising services appears below.

Unless otherwise arranged, payment for SORC advertising services must be made by transfer of funds from a U of M shortcode. Once the shortcode is provided, any full-time staff member with authority from the department may confirm departmental reservations. For student organizations, however, only designated authorized signers have the authority to confirm reservations.

Advertising Services: Billing & Cancellation

Contracts

Your contract is your bill for SORC services. Some contracts are completed in person, on the spot; others are completed after you submit an online request for SORC services. You do not need to process any transfers; the Student Life Billing Office does that. You just need to provide a shortcode an authorization.

Billing Timeline

For most SORC services, the timeline looks like this:

Fall / Winter Deadlines

Important:  deadlines vary around semester breaks and holidays, including Labor Day.  Although we typically include deadlines in the confirmation email that we send you after you reserve space, it is your responsibility to find out the deadline for your submissions.  

Please note: deadlines for May through August are different! Please visit the Summer Deadlines page.