Invoices and Payments

Any charges for use of the facility and services to be provided will be billed to the applicant through the online rental system at the time the event is approved, or on a monthly basis for a series of events. Organizations, groups or individuals shall not make any payment directly to any school employee or make any individual arrangements with employees as to service charges.

Invoices are emailed and due upon receipt. Payment can be made by check or credit card ONLY. For credit card payments, please follow the links provided on the invoice.

To pay by check, mail payment to:

Cambridge Public Schools
c/o Facilities Management
456 Broadway
Cambridge, MA 02138