Event Security Chargeback Policies & Use of Funds

  • Event Security Chargeback Policies & Use of Funds

    Posted by drhone on December 3, 2025 at 8:52 am

    I’m looking to gather examples of how institutions handle chargebacks for special event security coverage. If you’re willing to share, I’m interested in: your written policy or guidelines, how you set rates, where the recovered funds are deposited (public safety budget, central account, etc.), and whether you add any administrative or overhead fees that support things like deferred maintenance, equipment replacement, or capital needs.

    Copies of policies, rate sheets, or brief summaries of your approach would be greatly appreciated. Please feel free to contact me directly at daniel.rhone@stjohns.edu.

    Thank you in advance for any information you’re able to provide.

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    Dan Rhone
    Chief of Public Safety
    St. John’s University
    Jamaica NY
    United States
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    drhone replied 1 month, 1 week ago 1 Member · 0 Replies
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