Registration

Conference Registration

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

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Early Bird Registration 

Registration must be received online before 11.59pm ACST (Aust Central Standard Time) Friday 30 June 2023 to be entered in the draw to win the accommodation reimbursement voucher up to the value of AUD $500. Payment will only be made for claims 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 during the conference. All registered member delegates* are eligible to enter, if registration was received by the due date and time. *Excludes Sponsors / Executive Committee.

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• 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.

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Payment
All prices are in Australian dollars AUD and include GST. A tax invoice / receipt will be sent to the email address nominated in the registration process. Payment must be received before your attendance at the conference. Credit Card Payment* and EFT Only. See tax invoice for EFT Details. *Merchant Service Fee 1.75%

Cancellations
No refund will be paid following failure to attend without notice.
Should a registered delegate be unable to attend, a substitute will be accepted.

Reimbursements

• Reimbursements will apply to a maximum of two (2) delegates per member organisation and will only be made upon a claim supported by appropriate documentation being lodged by financial members. Payments will only be made for claims lodged by 30 June 2023, after attendance at the conference. Payment will not be made until all outstanding accounts are paid by the member organisation.
• In respect to delegates travelling by aircraft, one (1) economy class return airfare for the most direct route available from the member location per delegate, will be reimbursed. Reimbursement is to a maximum of AU $500 per return airfare from any Australian state or NZ (capped at 2 reimbursements per member organisation).
• 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.
• New members or rejoining members, are subject to a 12 month waiting period, before claiming any travel reimbursements. You must be a paid financial member for the previous financial year to claim any reimbursement.
• Presenters will be reimbursed 50% one (1) economy class return airfare for the most direct route available. This is in additional to the 2 delegate limit per member organisation. The relevant maximum amounts detailed above will apply.
• Executive Forum members can claim reimbursements, in addition to the maximum of two (2) delegates per member organisation.
• In the case of international EFT transfers, any bank charges incurred will be deducted from the reimbursement claim.