Lower Level

The Lower Level is a practical and flexible space that can work well for a variety of events. The entrance to the Lower Level is a charming space with a black and white Italian marble floor and a decorative chandelier.

The Lower Level of the Historic Academy of Medicine includes the following spaces: Magnolia, Sugarberry, Cottonwood, Green Room, and Outdoor Courtyard. Magnolia, Sugarberry, and Cottonwood are flexible meeting spaces that can be separated by an airwall or combined to form one large L-shaped space.

Lower Level
Location
Academy of Medicine

Capacities

60 in. Banquet Rounds (8/table): 192
Career Fair/Vendor Tables: 26

Our Event Services Team is happy to discuss setups and capacities for each of the spaces within the lower level building rental.

Pricing

Sun - Thurs
External Flat Rate (first 6 hours): $1500.00
Each Additional Hour: $350.00
GT Department/Colleges Flat Rate (first 6 hours): $1000.00
Each Additional Hour: $200.00
Registered Student Organization Flat Rate (first 6 hours): $750.00
Each Additional Hour: $150.00
Fri - Sat
External Flat Rate (first 6 hours): $2000.00
Each Additional Hour: $400.00
GT Department/Colleges Flat Rate (first 6 hours): $1250.00
Each Additional Hour: $250.00
Registered Student Organization Flat Rate (first 6 hours): $1000.00
Each Additional Hour: $200.00

Non-Profit receive 25% off of the Standard Rate for Space Fees
GT Alumni receive 10% off the Standard Rate for Space Fees

Reservations

Who Can Reserve This Space?
  • External Clients
  • GT Departments/Colleges
  • Registered Student Organizations
What are the Booking Rules in GT Events?

Registered Student Organizations can request the space up to 1 year in advance to 3 weeks in advance. 

GT Departments can request space up to 1 year in advance to 3 weeks in advance. 

External Clients can request space up to 1 year in advance to 3 weeks prior to the expected event date.

What Reservation Template is this located in GT Events?

Registered Student Organizations and GT Departments can find this space in the "Special Event Space Request -RSO, Dept. & Colleges" template.

External Clients can begin their request by filling out our reservation request form.

Audio / Visual

Portable TV Display
Handheld microphone availability - 4
HDMI connection to screen
Lavalier microphone availability - 4
Podium/lectern with gooseneck microphone
Projector sound system

Specifications

Parking

Historic Academy of Medicine

This parking area is located behind the Historic Academy of Medicine with the entrance on 7th Street. Parking spots can be requested during your reservation process.

To request parking spots for Academy of Medicine visit Parking and Transportation's Event Parking Webpage.

Parking Lot/Deck: E84

Invoicing, Payments & Refunds

Invoicing - Registered Student Organizations & GT Departments

GT affiliates will receive a finalized invoice for their event after the event concludes. The Event Services team generates and sends invoices bi-weekly and GT affiliates are responsible for submitting payment 30 days after the invoice is received.

Invoicing - External Clients

Events for external clients will not be confirmed until payment in full is received. If payment is not received two (2) weeks prior to the event, the event is cancelled and the external client forfeits the $150 deposit.

Payment Methods

Our Event Services team accepts payment in the form of Departmental Workday Tag Number, Credit Card, Business or Certified Check, and Money Order. We are not able to accept personal check. 

To pay by a Departmental Worktag Number, please include the appropriate account information when making your reservation request in GT Events. Alternatively, you may send this information via email when the Event Services team sends the final invoice. 

To pay by Credit Card, follow the instructions below:

  • For events at the Student Center, Exhibition Hall, Offsite Equipment Rentals, or Activations navigate to this online payment site.
  • For events at the Historic Academy of Medicine, navigate to this online payment site.
  • Ensure the option "Pay an invoice" is selected and enter your invoice number (located on the attached invoice) and the last name of the contact person on your invoice and select "Search".
  • If you are an external client pre-paying for an event, ensure the option "Make a deposit for a future event" is selected and enter your Reservation number under "Reservation ID" and the last name of the contact person on your reservation and select "Search".
  • Once your invoice populates, select "Complete Payment" at the bottom of the screen and you will be redirected to the Georgia Tech epay website to complete payment. If you have any issues, please reach out to our team at EventServices@stucen.gatech.edu for assistance. 

To pay by Business or Certified Check, or Money Order, you can either mail it to the address below or you may drop it off in person at the the Event Services Suite located on the 3rd fl. of the John Lewis Student Center and Stamps Commons (Suite #3142). Please include the invoice or reservation number on the check. 

Georgia Tech Student and Campus Event Centers

Attn: Dynecia Clark

351 Ferst Dr. NW

Atlanta, GA 30332

Refunds

Payments in the form of credit cards or money orders shall be refunded, when applicable, within seven business days. Business and Certified check refund requests can take up to six weeks.

Academy of Medicine Equipment and Services

Meeting Space Equipment
Equipment Registered Student Organizations GT Departments Off-Campus Organizations
Dry Erase Board (Includes markers and eraser) No Charge No Charge No Charge
Aluminum Easel (5' tall, displays artwork 12" to 24" wide) No Charge $5 (No Charge for First Easel) $15
Flipchart (Includes 1 stand, 1 pack of flip-chart paper $5 $10 $20
Stanchions No Charge No Charge No Charge
Pipe & Drape Kit (priced per kit) - Includes 2 Uprights, 2 Bases, 1 Crossbar & Black-Colored Polyester Drapes. Covers 8' wide x 8' tall or 8' wide x 10' tall. $15 $20 $30
Standing Insert Signs No Charge No Charge No Charge
Audio Visual Equipment
Equipment Registered Student Organizations GT Departments Off-Campus Organizations
Projector/Sound System - Cottonwood, Sugarberry, Magnolia $25      $35 $55
Projector/Sound System - Theater $55 $65 $150
Portable Projector w/ Screen -  Library, Parlor, Crystal Dining Room $35 $45 $65
Portable Podium $20 $40 $60
Passport Sound System & Wired Microphone $20 $40 $60
Portable Television $10 $25 $50
Confidence Monitor (screen that faces the presenter on stage in the Theater to display presentation) $10 $25 $50
Grand Piano (can only be utilized in the Rotunda) $25 $50 $100
Wired Microphone No charge No charge No charge
Wireless Microphone (includes Lavalier) $10 $30 $40
Slide Advancer $5 $10 $15
Laptop (includes Slide Advancer) $25 $60 $120
Furniture
Equipment Registered Student Organizations GT Departments Off-Campus Organizations
Chairs No Charge no charge no charge
Table - 5 ft. Banquet Round Folding No Charge no charge no charge
Table - High Boy No Charge no charge no charge
Table - 5 ft. Laminate Rectangle No Charge no charge no charge
Table - 6 ft. Rectangle Folding No Charge no charge no charge
Table - Seminar Folding No Charge no charge no charge
Table Linen - Black (All tables must be covered at the Historic Academy of Medicine) $10/Linen $10/Linen $10/Linen
Dance Floor  $100 $150 $250
Staffing and Services
Service Registered Student Organizations GT Departments Off-Campus Organizations
Extended Building Hours (Outside of 7a - 11p) - Includes Guest Services Manager. Must be requested at least four weeks in advance and is subject to staffing availability. $50/hour $50/hour $50/hour
Audiovisual Technician (Per Person). 2 hour minimum charge. Must be requested at least 2 weeks in advance of the event. $20/hour $25/hour $30/hour
Guest Services Manager (Per Person). 2 hour minimum charge. Must be requested at least 2 weeks in advance of the event. $20/hour $25/hour $30/hour
Custodial Services (Per Person). 2 hour minimum charge. Must be requested at least 2 weeks in advance of the event. Charges may also incur for excessive cleaning post-event. $20/hour $25/hour $30/hour
Reduced Setup Window. Applicable when the minimum setup time is reduced and/or when multiple setup changes are needed during an event. $75/hour $75/hour $75/hour