Please complete a registration form for each member of your institution who will be attending the conference.  The registration fee is $60.00 and will include breakfast, lunch, snacks and parking for Friday, April 4th.  A confirmation will be sent upon receipt of your completed registration form and payment.  All forms and fees should be received by March 28, 2008.

 

Registration Form

 

Send to:

 

Bernice Posey

Attn: Annual AZ Air Conference Materials

University Office of Institutional Analysis – Mail Code 1203

Arizona State University

P.O. Box 871203

Tempe, AZ 85287-1203

 

 

Please print or type:

 

Name:              _________________________________________________________________

 

Title:                _________________________________________________________________

 

Institution:      _________________________________________________________________

 

Address:          _________________________________________________________________

 

City/State/Zip:            _________________________________________________________________

 

Phone:             _________________________________________________________________

 

Email:              _________________________________________________________________

 

 

Please indicate below the sessions/meetings you will be attending:

 

Pre-conference meetings, Thursday, April 3^rd        AZAIR Conference Sessions, Friday, Apri1 4th

 

 ___   Perkins Reporting                                                 ___  Morning Sessions

 

 ___  IPEDS Peer Analysis Tool Training                        ___   Lunch

 

 ___   ASSIST Annual Meeting                                      ___   Afternoon Sessions

 

 

 

19^th Annual AZ AIR Conference

http://azair.org/

 

Payment Options:

           

·         Credit or Purchasing Card (see below)

·         Personal Checks (payable to AZ AIR)

• Purchase Orders (Federal ID #860196696)
• ASU Advantage System

Account:   YV71361

Fund Code:   7000

Vendor Code:   AZAIR Conferences

Revenue Object Code:             5530 16

Expenditure Object Code:   7390 16

 

 

 

Please complete the following information if you will be using a credit card or purchasing card as the method of payment.

 

Credit/Purchasing Card Information:

 

Type of Card:
Visa___	MC___	Discover___

 

           

Name of Card Holder: ________________________________

 

Credit Card Number: _________________________________   Expiration Date: ______

 

Local Phone Number: ______________________    Payment Amt: _________________

 

Card Holder Signature:  ______________________________Date: _________________

 

 

 

Cancellations and refunds:

Cancellations must be received via email (send notification to bernice.posey@asu.edu) to receive a refund minus a $10 cancellation fee.  Notification must be received by April 3, 2008.  Refunds will be issued within 30 days of written notification.  No-shows are not eligible for a refund.