Did a search but couldn't find anything. I recently setup a reception at a Marriott hotel and one of the options on the event form was to charge to a guest room. I selected this option, and the reception charges, which exceeded $3,000 were indeed on the bill and paid at the time of checkout. I just wanted to make sure that the full 10/points per $$ spent on room charges would be applicable to event charges. Anyone had similar experience? Thanks in advance.