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Facility Rental

Rent an APS Facility

 

Payment Process:

Invoices are generated after final approval. Payments are routed from the School Dude Portal to MySchoolBucks for processing (3rd party vendor).

Payments must be remitted upon invoice receipt -- or venue rental will be denied.

Payments are processed through an online payment portal only and there is a 4.95% non-refundable convenience fee applied to all payments. (Payment must be completed 72 hours in advance).

Please ensure you are using Google Chrome to access the payment portal via the MySchoolBucks website.
MySchoolbucks

All payments will be routed through the electronic payment process online only.

Cancellations:

Users must log in to the CommunityUse portal to submit the cancellation.
Minimum 48 hours (2 days) notice to cancel security & all required staff personnel

Refund policies are as follows:

72 hours (minimum 3 days) -- 100% refund
48 - 24 hours (2 days) - 75% -- 50% refund
Please note, refunds may take up to 30 days to process.