When and how do I pay for my event?

Chartered student organizations and campus departments will be billed after their event.  An invoice will be forwarded to you and payment is due within 30 days of the invoice date.  Once you receive your invoice, please take it, along with your payment, to the Santos Manuel Student Union Administrative office located in SU 222.  Checks should be made payable to the Santos Manuel Student Union. 

Off campus groups must have payment in full 10 business days before their event.  A deposit of ½ the total cost is required to hold the space. 

Only checks and cash are accepted.