If your payment due date is within the next 48 hours, please pay in person at the Stamp Ticket Office, otherwise your payment will be late and your event may be cancelled.
Clients are required to pay a non-refundable deposit in the amount of 25% of the total room rental ten business days after an event request has been approved by the Event Services Office. In the event that the deposit is not received within ten business days of the event request being approved, the event request will be canceled. All deposits are non-refundable. Please refer to Deposit reminder on your Event Summary for the exact deposit amount due.
You can make up to $1,000 per payment. If you owe more, then you will need to make multiple payments.
Need Help? Please watch our "How To" video here for how to process your payment.
Payments submitted online will post to your event after 5:00pm on the next business day. Please log into your eCalendar account and view your Reservation Summary to see your updated balance. Non-University Clients can contact their event coordinator for an updated Reservation Summary.