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 ºÚÁÏÉç Payment
Internal ºÚÁÏÉç 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 ºÚÁÏÉç.
Payments can be mailed to:
Attn: Finance & Business Analyst, Auxiliary Enterprises
ºÚÁÏÉç
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