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Administrative Regulation Payments A. Charges
shall be determined from the Fee Schedule (Administrative Regulations Section
1410.3) at the time the permit is issued. Fees should be paid no later than 72
hours prior to the date of intended use. B. The
organization will be billed for luncheons or dinners after receiving
instructions from the food services department. The organization will be billed
for any necessary labor, and the College District will pay its employees in
accordance with the policies of the Board of Trustees. Prompt payment by check
is preferred. No payment should be made directly to the college cafeteria or to
cafeteria employees for cafeteria facilities rental or any work resulting from
such rental. C. A
portion of the proceeds may be allocated to a restricted account for the
maintenance and upkeep of the
facility. Adopted: 7/10/73 Revised: 3/31/83; 7/15/97 |
