Before completing this form please refer to the venue booking Conditions of Use.
Name of principle organiser:Name of Club, Society, or student group
Email address of principal organiser:
Mobile Number of principle officer:
Proposed date: / Proposed start and finish times:
(Any event 23:00 will be subject to additional charges and security)
Proposed venue: / Drapers Lounge
200 Capacity / Drapers Bar & Kitchen 600 capacity / Griff Inn Bar & Kitchen
300 capacity
Title of event:
Type of Event
Nature of the meeting, event or other activity:
Will You be selling Tickets? (All tickets must be sold via the MSL system) / YES: / NO:
Who will be attending (tick all relevant boxes) / Expected no of attendees:
Students
Staff members
Members of the public
Other (please specify) ......
Will you be having food? / YES: / NO:
If yes please tick option. / Premium Nibbles / Classic
Buffet / Premium
Buffet / Bringing own
Food
If bringing own food please state what you will be providing.
*(Only cultural based cold foods will be permitted)
Please state any dietary requirements or additional information
Do you require a Licensed Bar
(If yes a minimum spend guarantee maybe required) / Yes / No
Av requirements / Fixed Sound system / 3m x 2m staging / DJ Mixer
CDJ 800’s
(Max 2) / Microphones (Max 2) / Microphone stand
(Max 2)
Ipod Connection cable / Projector / Projector screen
Please provide any additional information about your event
- Drapers loungeONLY is available for use free of room hire charge, by QMSU affiliated Student Groups.
- No alcohol may be taken into the venue.
- QMSU reserve the right to charge the hirer for any damage to the venue.
- Booking requests must be made at least 10 working days prior to the event.
- Where an event is cancelled by a Hirer with less than 10 working days’ notice on two occasions in any academic year for non-force majeure occurrences. No further bookings will be accepted from this Hirer
- Any additional costs incurred will has to be approved by with a member of the student engagement team or club sport administrator and funds deducted from subs accounts.
- Any bookings that require a contract must be countersigned and approved by a member of the student’s engagement team or club sport administrator.
Signed by the principal officer of the club, society or student group.
Signature: / Date:
Print name: / Position/Title:
Payment / Min Spend / Flat Fee
Payment Due By
Deposit Paid
Additional Information
Date, time, ref signature: