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The scheduling office will direct bill you for your event venue space, and Dining Services will bill you separately for their catering services. Both statements are mailed together within 30 days.

All of the charges you will incur for rental of spaces will be available to you to view on your facility request form from the scheduling office. Likewise, Dining Services charges to you will be included in your BEO confirmation with them for catering services.

A check for a deposit of 50 percent of the entire bill for rental charges is expected with return of the facility request form.