Go to ESU!

Give Online

Business Affairs

ESU Quicklinks

Business Affairs Links

Paying Tuition
Tuition Payment Options
Tuition and Waivers/Exemptions
Special Fees
Refund and Collection Policies
Campus Privilege Fees
Contacts for Information
Education Tax Credits
Annual Financial Reports
FAQ

Employee Information

Organization Policy and Procedures
Purchasing Information
Travel Information
Cash Handling Information
Property Management and Inventory Information

Travel Procedures
5D-0335 Conference Registration

Instructions for Conference Registration Purchase Order

If a conference or seminar registration fee is to be prepaid, the following information must be typed on a special Purchase Order form (see Informs O:\informs\registpo.wpf).

1.  Who:  name of person being registered
2.  What:  name of conference, seminar etc.
3.  Where:  location of conference
4.  When:  dates of conference
5.  Meals:  indicate whether or not meals are included in the registration.  List as: 1 lunch, 2 dinners, no meals etc.

Distribution: The department forwards all copies to:
1.  The Controller's office--if the conference will accept a credit card,
2.  Accounts Payable--if a "Money With" PO must be used,
3.  Research and Grants--if a grant is involved (grant numbers are account numbers beginning with 710, 720, 721, or 722).

Back to Conference Registration Information

Revised October 2002

Back to top of page

 

Last Updated June 28, 2007