Infor PS User Forum

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Sponsors

 
 
 
 
 
 
 

Registrations have now closed

Please contact Liz Bailey [email protected] or 08 8416 6382 

in regard to possible late registration.  


EARLY BIRD REGISTRATION 

Registration must be received online before 11.59pm ACST (Aust Central Standard Time) Sunday 16 July 2017 to be entered in the draw to win the accommodation reimbursement voucher up to the value of AUD $650.  Payment will only be made for claim lodged by 30 June immediately following the conference and will not be made until all outstanding accounts are paid by the member organisation.  The winner will be drawn at random at the close of the conference.  All registered delegates are eligible to enter, if registration was received by the due date and time.   

REGISTRATION

All registrations must be submitted by the online registration form and will be acknowledged via an official confirmation email and tax invoice.


Please read the following for more information.  Member Delegate Registration is only available to financial members of the Infor Public Sector User Forum.  If you are not sure of your member status please contact the Treasurer.


REGISTRATION ENTITLEMENTS

Full Member Delegate includes:

Member:  $550.00

Non Member:  $1100.00

 

  • Attendance at all conference sessions (Tues - Thurs)
  • Morning and afternoon teas and lunches for the duration of the conference
  • Attendance at all Social Functions incl Welcome Reception and Conference Dinner
  • Delegate pack, program handbook and materials 

Single Day Member Delegate includes:

Member:  $220.00

Non Member:  $550.00

 

  • Attendance at all meeting sessions on nominated day of attendance only
  • Morning and afternoon teas and lunch on nominated day of attendance
  • Delegate pack, program handbook and materials
  • Does not include attendance at Social Functions.  Must be booked separately.

    Please note:  Non member registration is only available for organisations which are existing users, or potential users (as verified by Infor) of Infor Public Sector products.

    Sponsor Registration
    (Includes 1 x Full Member Delegate)

    Presenter Registration
    (Includes 1 x Full Member Delegate)

PAYMENT

All prices are in Australian dollars AUD and include GST.   A tax invoice will be sent to the email address nominated in the registration process.


Payment must be received before your attendance at the conference.  Cheque and EFT only.

No credit card payment facilities are available.

CANCELLATION
No refund will be paid following failure to attend without notice.

Should a registered delegate be unable to attend, a substitute will be accepted.

TRAVEL REIMBURSEMENT 

 - AIR TRAVEL

In respect to delegates travelling by aircraft, one economy class return airfare for the most direct route available from the member location per delegate per meeting will be reimbursed. Reimbursement is to a maximum of AU $500 per return airfare from any Australian state (excluding WA) and a maximum of AU $1000 per return airfare from New Zealand or Western Australia.

- OTHER MODES OF TRAVEL

In respect to delegates travelling by a mode of transport other than by aircraft, actual costs of up to the equivalent of one economy class return airfare for the most direct route available from the member location per delegate per meeting will be reimbursed. The relevant maximum amounts as detailed above will apply.

- CONDITIONS OF REIMBURSEMENT

In both the above cases, reimbursements will apply to a maximum of four (4) delegates per member organisation and will only be made upon a claim supported by appropriate documentation being lodged with the Treasurer of the Forum and will only be available to financial members. Payments will only be made for claims lodged by 30 June immediately following the conference. Payment will not be made until all outstanding accounts are paid by the member organisation.


FURTHER INFORMATION

Please send your registration queries to:

General Enquiries          [email protected]
Payment Enquiries         [email protected]