Rental Fees and Payment

  • Fees



    • Payment must be received by the Facility Rental Department at least 10 days before the first event. 
    • Credit cards can be used for online payments. Be sure to include your organization's name as it appears in our system and all invoice numbers. We are not able to process the payment without the invoice number. There will be a convenience fee for all online payments.
    • Checks and money orders should be mailed to the address below and made payable to "Fulton County Board of Education." Please be mindful of possible delays when mailing.

           Fulton County Schools
           ATTN: Facility Rental Office
           6201 Powers Ferry Road NW
           Atlanta, GA 30339 

    • To avoid possible delays, consider alternative delivery options (Next Day/2-Day options through FedEx/USPS/UPS) or hand-delivery to the Facility Rental Office during Monday through Thursday, 9:30 a.m. to 3:30 p.m.
    • The Facility Rental Office does not accept hand-delivered payments on Fridays.