Upon acceptance of your request, the completed “Facility Use Request” and a non-refundable deposit in the amount of $150.00 is required to hold the date for your event. We accept cash, check or money order. Checks and/or money orders will be made payable to “St. Andrew’s Episcopal Church”.
The day of your event, a team member will meet you at a pre-designated time to check you in. The balance of the amount of the fee will be due at that time. At the end of your event, the team member will check you out.
Please do not attach anything to the walls.
No smoking is allowed inside the building at any time. A designated smoking area will be located outside the building.
No animals are allowed inside the building with the exception of service animals.
If you are serving alcohol, it our policy that you also provide a non-alcoholic beverage of an equally festive nature.
Clean-up. We have limited space for trash disposal. Please clean and break down all boxes and recycle any material that you can. Please place all trash and recyclables in designated containers. Please leave the facility in the condition in which you found it. Tables and counters should be wiped down and floors vacuumed (mopped in the kitchen). Vacuum can be found in storage space. Please do not leave food or drink behind.
THANK YOU! We look forward to helping you with a successful event!
