Skyline Auditorium Seating with PodsFacility Rental Process

To begin the facility rental process, please visit our website:

Click on "How To Become An Approved Renter" to get your organization registered.

While awaiting approval, please click on "How To Submit a Facility Request" for easy instructions to request the facility.  Also, please review the Facility Terms of Use and the Insurance/Payment policies.

After receiving the email approving the organization as a renter, then click on the "Submit Facility Request" link.

Click here to view our Facility Rentals Terms of Use

Request Deadlines

Please note that the Governing Board Policy states that rental requests should be made 30 days in advance.

All requests must go through the approval process at Facility Rentals and the individual school then be invoiced with payment received at least 7 days in advance.

Any requests that are not received early enough to cycle through this entire process or payment not received on time will be declined.

Online Payment Instructions

Click on the red 'Pay Here' link

After you create your user name and password

- Click on "Items at All Schools"

- Click "District Programs"

- Click "Facility Rentals"

- Click "Rental Payments"

- Enter your payment total and then click "Add" and then "Checkout"

- Click "Checkout Step 1: Additional Info"

- Enter the Invoice number being paid and then click "Checkout Step 2: Payment"

- Fill out all the payment information and click "Pay Now"

Or you can always call me and I will take your payment over the phone!