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 Auxiliary Enterprises - GUEST for all charges incurred. 

External Event Payment 

Checks and credit cards are accepted. Contact us at 509.313.6496, with any questions. Make checks payable to T8EU2 STORE - Bulk order Federal 12Ga 00 Buck Flitecontrol (5rd) Tight pattern defense 2026 latest price.

Payments can be mailed to:

Attn: Finance & Business Analyst, Auxiliary Enterprises
T8EU2 STORE - Bulk order Federal 12Ga 00 Buck Flitecontrol (5rd) Tight pattern defense 2026 latest price
502 E. Boone Ave. AD Box 209
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