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.
Registration is almost full! Secure your spot now before it’s too late. The registration form will close 5pm Friday 16 August 2024. Please contact Sheree Hanley on 02 4921 0219 or email shanley@lakemac.nsw.gov.au if you would like to be added to the waiting list.
Full Delegate
Best Value!
- Attendance at all conference sessions (Wednesday – Thursday)
- Morning and afternoon teas and lunches for the duration of the conference
- Attendance at Conference Gala Dinner
- Delegate pack and material
- Price includes GST
Sponsor
Support the User Forum!
- One Full delegate registration
- Promotion of your business on all conference materials
- Insertion of printed material or promotional item in our attendee satchels
- Display table & two chairs in the catering area
- One pull-up banner (supplied by sponsor) to brand your display area
- Prize draw facilitation and announcement on main stage in closing session of conference
- Price includes GST
- 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.
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 1.7%
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 the following year, 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 re-joining members, are subject to a 12 month waiting period, before claiming any travel reimbursements. You must be a paid financial member from 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.