You have 30 days from the last day of the conference to provide the following:
- A few photos of you at the conference to use in publicity
- Copy of your registration receipt
- Receipts (where applicable)
- Hotel folio with charges
- Airline itinerary/receipt
- Rental car agreement/receipt
- Shuttle, bus, train, or taxi receipts
We DO NOT reimburse for dining, drinks, or other activities
White paper (2-5 pages). The paper can be the topic of your choice (I.e.; trends in event design, catering, wedding coordination, or conference and event planning; updates in HR compliance or competency; understanding government regulations covering business operations; etc.)
Once you have provided the above items you will be reimbursed for your conference expenses.