To rent and return equipment, please visit the Member Services desk inside the CRC. Your equipment will be brought to you at the Member Services desk. Upon return, bring the equipment to the Member Services desk and payment will be made (if necessary) after an inspection of the equipment. 

All equipment rental requests must be made 7 calendar days prior to the proposed event date to be considered for approval. All requests less than 7 days in advance will be evaluated on a case by case basis.

Our staff inspects all equipment before issuing; however, to assist in preventing a wrongful charge, please inspect the equipment yourself and notify the staff member if there is a problem. Equipment checked out that day is due before the Equipment Issue desks close or else a late fee will be charged to the patron's account. Late fees follow the Daily Rental Fee rates, which can be found on the Equipment Rental Fees section.

By checking out equipment, the patron agrees equipment is in good condition and accepts responsibility for paying a fee if the equipment is lost, stolen, damaged, returned late or not returned. CRC access may be suspended at the discretion of the CRC professional staff if a fee is charged and not paid.

For questions or to check availability, please contact us.