Event Planning will send an Invoice to the billing address provided following your event. This form should be signed and dated by an individual with budget authority and returned to the Event Planning Office.
Payment for University Sponsored Events
Non-University Sponsored Events
- Full payment of the estimated charge is due 3 business days prior to your event.
- Payments may be made by cash, check, or credit card.
- Any additional or remaining charges will be billed following the event.
- Payment is due within 30 days of invoicing.
Return Payment and Required Documents to:
EWU Dining & Catering Services
Cheney, WA 99004
509.359.6857 p 509.359.4829 f