Shelby Campus Policies
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Reservations are not guaranteed until a facility rental contract has been signed and returned to your coordinator. In the months leading to your event, your coordinator will work with you to finalize set-up needs, rental items, catering, and any other logistics needed for your meeting or conference. All charges, including facility, catering, and any rental items, will appear on the final invoice, which you will receive after your event.
Payments may be made by check, Visa or MasterCard. Please note that we do not keep credit card information on file. If you pay by credit card, you will need to submit your information each time you receive an invoice. UofL departments are encouraged to pay by pro-card, but other payment methods can be arranged.
Food and Beverage
No outside food or beverage is allowed at Shelby Campus for meetings, corporate events or conferences. All food, beverage, and alcohol are ordered through and provided by our award-winning, on-site caterer. Your coordinator will arrange your catering needs with our on-site caterer.
You must provide cancellation notice seven business days prior to the scheduled event, or you will be charged the total facility rental fee, including any scheduled catering.
UofL Event and Conference Services is open for corporate events 7:00 a.m. to 12:00 a.m. If your event is going to last past 12:00 a.m., special arrangements need to be made with us.
No firearms are allowed on university property at any time. No fireworks, fire hazards, glitter, rice, birdseed, or confetti are allowed inside the venue. With permission, certain items are allowed outside the venue.