Spring Conference Purchase Order Upload Form
As of February 3rd, all purchase orders (board approved & signed) must now reflect the regular registration rates. Before uploading, please double check the rates on your PO, they must match the “regular” rates listed on the registration form.
After you fill out the district information, upload the board approved purchase order/voucher along with the regular rate conference registration form(s), then click “submit”
Once you submit, you will receive an email receipt. This is the confirmation of your submission.