Policies and Procedures Manual

Post-Meeting Activities

An on-site registration report and all monies collected are forwarded to the Association office by the meeting planning staff following the conclusion of the meeting. Sign-in and sign-out forms as well as CPE forms and additional meeting correspondence are also forwarded to the Association office.

The Meeting Office and the administrative office review the master account billing, challenging and correcting charges as necessary, prior to payment by the Executive Director following the meeting.

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