Billing & Contracts

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 Gonzaga Payment

 Internal Gonzaga departments will be contacted by GUEST for all charges incurred. 

External Event Payment 

Checks and credit cards (Visa and Mastercard) are accepted. Contact the Finance & Business Analyst, 509.313.6496, with any questions. Make checks payable to Gonzaga University.

Payments can be mailed to:

Attn: Finance & Business Analyst, Auxiliary Enterprises
Gonzaga University
502 E. Boone Ave. MSC 2614
Spokane, WA 99258

Payments can be hand-delivered to: 

John J. Hemmingson Center, Suite #317
702. E Desmet Ave.
Spokane, WA 99202

Business Hours: Monday - Friday 8 AM - 5 PM