1) Ticket Selection and Event Cost
Select Employees of the Defense Finance & Accounting Service (DFAS) Columbus or the Defense Logistics Agency (DLA) – Finance Columbus will receive $25.00 in employer support to fulfill the full $45.00 total cost of the training:
--DFAS DDSS and DLA Finance employees must get individual approval for funding from their individual managers in advance of the registration deadline.
--DFAS-CO Operations and ESS will be handled as group training requests.
-- The remaining $20.00 must be paid by the individual attending the conference and helps cover a continental breakfast and lunch. Members of AGA or ASMC will receive a $10.00 discount on the $20.00 fee.
--If your employer does not agree to the $25.00 fee for training, the attendee is responsible for the $25.00 employer fee.
2) Registration and Payment Options
All attendees must individually register through EventBrite (click here) as that makes tracking much easier for us. Your fee for breakfast and lunch can be paid through Eventbrite or for those who wish to pay by cash (exact change only, please) or check, please bring payment NLT Monday, March 27, 2017 to Robert Palmieri at DFAS Bldg. 21 Cube 4C-277 (614-701-3020, email@example.com). Checks can be made payable to Greater Columbus AGA (regardless of which organization you are a member of). Likewise, those not on-site can be mailed to AGA Greater Columbus, P.O. Box 13556, Whitehall, OH 43213 to be postmarked NLT Wednesday, March 22, 2017. If you choose not to purchase food, choose the Pay By Cash/Check option, and select Option 10 (Blank) on your Eventbrite Registration. Your organization will simply owe the $25.00 fee.
3) Food Options
You will complete your lunch order during Eventbrite Checkout. The event will include continental breakfast and choice of boxed lunch. For menu option details, click here. Note: No subsitutions available.
4) Supervisor Approval - DFAS-CO Operations Only
For DFAS Operations attendees, we must have also have your SUPERVISOR'S SIGNATURE for permission to attend the conference. Please fill out the supervisor approval form here and submit via e-mail to Robert Palmieri at DFAS Bldg. 21 Cube 4C-277 (614-701-3020, firstname.lastname@example.org) no later than Monday, March 27, 2017.
If you have any questions about the event or which ticket option you should choose, please contact Eric Gersper at email@example.com / 614-701-3748, Cristie McClellan at firstname.lastname@example.org / 614-701-4967, or Will Kays at email@example.com / 614-701-3478.
Where can I obtain a copy of the agenda?
The agenda can be found here. Note: keep checking back for the latest updates - it is currently in draft form.
What are my transport/parking options getting to the event?
Free Parking is available in the lot directly behind the Bishop James A. Griffin Student Center. A map of the location can be found here.
Do I have to bring my printed ticket to the event?
No - we will have your registration information, and you will simply be responsible for signing in and out of the event for CPE/CET credit.
What is the refund policy?
Refunds will be provided for those that request not to attend the conference prior to Monday, March 27, 2016.
What happens if I can't attend the whole event?
There will be no pro-rata ticket options or refunds available. CPE will be granted based upon the time you signed in and signed out of the event. Note you must be present for an entire presentation to receive CPE credit for that presentation.
How will CPE be granted?
Greater Columbus AGA is registered as a CPE Provider with the Ohio Accountancy Board (Sponsor Number CPE.396). CPE forms will be provided within one week after the event to the e-mail address you used to register for the event.