School districts that use ML Schedules™ Software can choose to invoice Groups a 50% deposit for approved Requests that are more than a specified number of hours.

In these instances, Group Managers will receive a system-generated invoice for 50% of the event’s total estimated cost including space usage, support staff and equipment fees.

Payment of the deposit invoice is typically required by the district prior to the event. Please contact your school district directly if you have questions about their Facility Use fees and/or policies.