Registration and Payment
Checks and credit/debit cards are accepted. PO's are accepted but must be received prior to April 6th or a late fee of $35 will be added to the invoice. PO's can be directly uploaded to the registration form.
**PLEASE NOTE THAT THE VENDOR ADDRESS FOR SENDING CHECKS AND PURCHASE ORDERS IS 1405 HWY D, ST. CHARLES, MO 63304**
Please notify your school districts accounts payable or purchasing department.
Presenter Reimbursement Info
- Presenters may submit receipts for consumables up to $25 (per presentation) to Diana Mahoney during the conference, using the link provided below or by mail, using the reimbursement form, to Diana Mahoney 908 Cari Ann Drive, Jefferson City, MO 65109.
- Reimbursement form link
- For questions or concerns with reimbursement contact email@example.com. The subject line should include Reimbursement.
- If a presenter has a special need that exceeds that amount, please contact MAEA President, Tina Hyde. firstname.lastname@example.org