Student Center Event Payment

Welcome to the Student Center Events Payment Portal!

This site is for unaffiliated clients, university departments, and student organizations who would like to pay their event invoices with a credit or debit card.

Unaffiliated Clients : In order to confirm your reservation, a deposit payment of at least 50% of all event charges must be made at the time of submitting your signed contract. The balance is due 10 days before the event date. Any charges for late requests or fees added post-event will be invoiced to you and are due within 15 days after the event date.

Student Organizations and Departments : All payments are due within 15 days of the invoice date. Advance deposits for large events are due within 7 days of the event confirmation being sent to you.

Student Center Event Management Office:

55 Gilmer Street; Suite 305

Atlanta, GA 30303

404-413-1870 or at

Please enter your event payment amount: