The booking privileges form must be completed at the start of every academic year. The form will be available July 2024 for the 2024-2025 school year. If the executive board changes during the academic year, please have the president fill out a new form.
The president and campus advisor must be listed. You can also list up to three more group members. These four members are the only individuals who can book space on behalf of the organization.
No. To be considered a Registered Student Organization with the Dean of Students Office you must have a faculty/staff/GA advisor. They must have an Illinois State email and phone number. If you do not have a campus advisor or need to find a new one, please contact the Student Involvement Center.
Our office cannot tell you who is listed on the booking privileges form. You will need to contact the president of your organization and they will be able to help you.
Additions to the booking privileges form can only be made by the listed president. The president will need to complete a new booking privileges form if they need to change who is listed. There is a maximum of three additional members who can be listed on the form.
The Event Services and Catering Office is located on the 2nd floor of the Bone Student Center in Room 206. You can reserve space in the Bone Student Center in person, book your event online, or by phone at 309-438-2222.
Registered Student Organizations (RSOs) can book weekly or monthly meetings one time per week for no longer than two hours. RSOs can also book practices two times per week for no longer than two hours. Meetings and practices cannot be scheduled back-to-back. Please see our 2024-2025 memo for more information on booking updates
Information regarding booking rooms for other campus areas can be found under the Facility and Space Use Policies.
No, the Event Services and Catering office does not rent equipment for offsite events.
Yes, we can hold a room for up to two weeks. If after two weeks we do not hear from you regarding the hold, we will release the space after contacting you. If during that two week hold period another group inquires about the same date, we will call you and need a decision within 24 hours if you would like that space or not.
No, stapling, pinning, taping, or affixing decorations to any surface is not allowed.
The event must first be sent to the UERC before we can send the agreement for you to sign. Your space will be left on hold until the UERC makes a decision. Once the decision is made, your planner will send you the UERC letter with their decision and your agreement.
We require you to notify our office twenty business days before your event with the outside vendors' names. If the University Event Review Committee requires liability insurance, we need the certificate of insurance turned in at least ten business days before the event date.
Direct all questions regarding liability insurance and minors act to the Risk Management Office. They can be reached at 309-438-1900 or RiskManagement@IllinoisState.edu.
You can view the minors act policy here.
The UERC is made up of individuals from different campus departments. The committee meets once a week to review events presented to the committee from the event planners. The committee decides what requirements (insurance, staffing, etc.) is required for each event.
There are many factors as to why an event may have to go to the UERC. The event planners follow guidelines provided by the UERC to determine if an event must be reviewed or not.
All catering requests must be submitted to the Event Services and Catering Office seven business days before the event date.
A final count is due a minimum of five business days before the event. The guest count cannot be lowered after this date. The client will be charged the guaranteed guest count, or actual guest count, whichever is greater.
Yes, you can place a catering order to be picked up from the Bone Student Center or have it delivered to the campus location. Catering pick-ups must meet a minimum of $50 and off-site catering orders must meet a minimum of $250. It is the organization's responsibility to order tables from Facilities if ordering catering. The catering team will not provide tables.
No outside food or beverage is allowed in the Bone Student Center. All food must be ordered through the Event Services and Catering Office. The RSO menu can be found here.
No, you are allowed to order from the regular catering menu as well. Please note that you will not receive the RSO prices when ordering off the regular menu. The menu can be found here.
There is no charge for concourse tables used for informational purposes. If your organization is using the concourse table for selling purposes, there will be a fee associated with renting the table. Please see your agreement for specific policies for concourse tables and the selling of merchandise.
Yes, you can co-sponsor an event. The reservation can only be listed under one group. Only one method of payment can be accepted. If you will both be paying by a check or card that is fine, but we cannot accept a University account and a check.
All events must be paid in full five business days before the event date.
The only methods of payment that are accepted in the Event Services and Catering Office are credit cards and checks. Your event can also be paid by University Account Number, please notify your event planner at time of booking.
Payment is due five business days before the event date. If you are paying by a University Account Number, please let your event planner know when booking.
Please see your signed agreement for cancellation policy.
The number of guests present in the room does not determine if an event is considered a “no show”. A no show fee will be applied for any event that does not take place during the reserved time. If your organization decides to not have the event, please inform the Event Services and Catering Office of the cancellation. Applicable cancellation fees will be applied as listed in the agreement.
Independent RSOs – If there are charges associated with your event, or if charges increase, your advisor is required to sign off on the agreement and/or BEO.
Sponsored RSOs – Advisors are required to sign off on all agreements and BEOs regardless if there are charges or not.
Example: the president booked an event but they have their VP sign the agreement.
The individual who booked the event is the only person who can plan and make changes to the event. They are also the only person able to sign off on the agreement and or banquet event order.
No. All sponsored RSOs are required to pay with a university account number or foundation funds from the department sponsoring the RSO. This account number must be listed at time of signing the agreement.
Sponsoring departments will need to provide an account number for the Sponsored RSO. The Dean of Students will only provide an RSO account number if the RSO has received funding through the Fee Board for that specific event.