Standard requests must be submitted at least 2 weeks in advance of the actual reservation date. Special event requests must be submitted at least 4 weeks in advance if set-up and/or additional staffing is needed. Requests are not approved until a written confirmation from the scheduling team has been received.
Payment of Invoices
Groups/organizations will be invoiced for all rates and other charges (including staffing, set-up rates, custodial services, security, damage and/or repair costs as applicable as well as any charges resulting from damages to property or equipment), with payment due within two weeks following the invoice date. Late payments will affect eligibility for future reservations. Payments may be made in cash, check or card at the Welcome Center desk in Fike Recreation Center, or by mailing a check addressed to Clemson University to 206 Fike Recreation Center, Clemson, SC 29634-4015.
Reserved spaces and times are held for a specific group, whether they are used by the group or not. Discounts will not to awarded post-event for spaces or time not utilized. The cost of items and time utilized by the group that were not originally reserved will be added to the group invoice post-event.
There is no charge for cancellation of a reservation at least 72 hours in advance. For an event to be considered canceled, the responsible group must contact, and receive confirmation from, the Events Coordinator. Events not canceled within 72 hours of the reserved period will result in the responsible group being charged the full reservation rate, even if the space was initially given to the group for free use. Failing to arrive to their reservation without a confirmed cancellation may affect a group's potential to make future reservations.
Questions about Reservations? Please email email@example.com.
To be used for reserving Campus Recreation fields and facilities for an event.
To be used specifically for reserving group use of the Underground Recreation Area.
*The Underground Recreation Area is now being managed by Leisure Skills. The form above will be processed by a Leisure Skills staff member.
A comprehensive list of items available for rent. To be returned to the Events Coordinator for confirmation.
To be used if you are selling items at your event.
To be used to obtain a temporary parking permit for on-campus special events.
A list of rental and other rates and charges for use of Campus Recreation facilities.
Questions regarding facility/field reservations may be directed to firstname.lastname@example.org.
A food waiver must be sought from the Clemson Dining Service (as the sole source provider under contract for providing food services on campus) by any group that plans to serve or sell food and beverages, or to have food and beverages catered as part of its scheduled program/event.
To be used for registering all events at Clemson University facilities where alcohol is present.