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Facility Rental

Facility Rentals

In order to determine if a desired space is available, please complete the appropriate Request form/contract (link below).

The facility administrator will review your request and determine and will approve or decline the request.  If approved the request advances to central office for final approval, verification of insurance, verification of rental status and invoicing/collection of payment.  If declined, you will receive an immediate email notification.

Click here for the Facility Usage Request Form.

All facility rentals go through the building administrator or designee for that location for initial approval. All requests then are forwarded to LECC Operations Department for final approval.  Accounting takes care of collection of payment.

Payment collection - Administrative Asst. to CFO, Sarah Petrisin 317-423-8380

Facility Use and Rental FAQ's