STUDENT CENTERS EVENT SERVICES
RESERVATION PROCEDURES FOR
REGISTERED STUDENT ORGANIZATIONS
Before Your Event
- Please submit a
Room
Reservation Request form no less than 10 working days prior to
your event. Room reservation requests are handled on a first come
first served basis.
- Specify any special needs on the form including specifics which
could affect other events in the facility (Music, Theater, etc.).
- A confirmation slip will sent via e-mail to the contact person
indicated on the request form.
- Please review this page prior to the event for the facility policies.
You
will be responsible for the information listed there. A room rental
fee applies for departments. Please contact the office for specifics.
Cancellations
must be made by 4:30pm the day prior to the event in order to avoid
a cancellation fee.
During Your Event
As your event is taking place, the group should be aware of their reponsibilites
and/or liabilities in the area. Complete information is available on
the Room Reservation
form, but a brief summary follows:
- Candles and/or other open flames are not allowed in any meeting
rooms.
- Smoking is prohibited in all University facilities.
- Eating and drinking is prohibited in classrooms and auditoriums.
- Materials may not be taped or tacked on walls, floors, doors,
or windows.
- Alcohol is not permitted at any student function.
- Reservation times must be adhered to so that other reservation
times can be honored.
- Any change to the original room set-up, needs to be changed back
at the end of the scheduled meeting or event.
- If there are any problems contact the Building Supervisor on duty
for help.
Sales and Solicitation Information
Sales and Solicitation forms can be picked up in the Event Services
Office, Room 103 TUC. These forms MUST be completed prior to any type
of sales a group is involved with, including tickets, parties, item
sales, etc.
- To complete the form a student must obtain an advisor's signature
and an account code. (Either University internal or checking account)
- The Event Services Office will issue any tickets that may be needed.
If the group is supplying their own tickets, all tickets need to
be numbered and brought to the Event Services Office for verification
at least two business days prior to the event.
- After completion of the event a group member must return to the
Event Services Office during regular business hours with the bank
deposit slip (which will be returned to the group by the bank) and
any unsold tickets. Tickets must be brought to the Event Services
Office even if the group used their own tickets.
- Money MUST be deposited on the evening of the event. NO EXCEPTIONS!!
- Any descrepancies in the actual amount deposited and the amount
that should have been deposited needs to be explained in full for
auditing purposes.
Cancellations
must be made by 4:30pm the day prior to the event in order to avoid
a cancellation fee.
Additional Contact Numbers
PSC & TUC Reservations:
831-2633
Technicians & Special A/V needs:
831-0610
Reservations for Athletics, Carpenter Sports Building (CSB) &
Pearson Gym:
831-8559
Reservations for Dining Halls:
Irene Felker : 831-6761
Reservations for the Bob Carpenter Center:
Domenick Sicilia : 831-4015
Reservations for Pearson Hall & Mitchell Hall:
Carl Asti : 831-3559
Security:
Gerald Simpson: 831-2682
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