Equipment Rental Request

Name *
Event Date *
Event Date
I understand that I am responsible for all requested equipment during the delivery, set-up, scheduled use, and tear-down, and that my department or division will be charged for the full cost of the equipment if it is damaged.
Complete a requisition for the total cost of your rentals, to Vendor Code: 010742 ASG. Student Development will provide an invoice for you to complete the requisition and pay ASG via transfer (ASG funds) or check (General fund).
Equipment Requested
Event Equipment
Sound Equipment
Use of sound equipment requires an appointment prior to the event for training. Please have the staff member who will be responsible for the equipment set up an appointment with the Student Development Office for training.
Game Equipment
Calculate the total charges for the equipment you wish to rent.