Once you've scheduled your event and all of your audio/visual needs, set-up, etc. are established, our staff will then contact you with any payments and recharges (if required). All event planners will receive a usage agreement from GUEST, which will provide information and expectations in regards to rules, deposits, insurance, and billing.
Internal 91³Ô¹ÏÍø Payment
Internal 91³Ô¹ÏÍø departments will be contacted by Auxiliary Enterprises - GUEST for all charges incurred.
External Event Payment
Checks and credit cards (Visa and Mastercard) are accepted. Contact us at 509.313.6496, with any questions. Make checks payable to 91³Ô¹ÏÍø University.
Payments can be mailed to:
Attn: Finance & Business Analyst, Auxiliary Enterprises
91³Ô¹ÏÍø University
502 E. Boone Ave. MSC 2614
Spokane, WA 99258
Payments can be hand-delivered to:
GUEST
John J. Hemmingson Center, Suite #317
702. E Desmet Ave.
Spokane, WA 99202
Business Hours: Monday - Friday 8 AM - 5 PM