Presenter Profile

1Contact

2Publicity

3Travel

4Presentation

5Reimbursements

Presenter Contact Information
Name*
Prefix First Last Suffix
Email
Enter Email Confirm Email
Primary Phone
On-Site Phone
If you have an alternate phone number such as a cell phone where you can be reached while en route to or during the event, please provide it here. This number will be kept confidential and only provided to appropriate event staff.
Will you be traveling with a spouse?*
- Yes
- No
Spouse's Name*
First Last
Would you like to provide an administrative contact with whom we can coordinate travel and other logistical details?
- Yes
- No
Administrative Contact Name
First Last
Administrative Contact Email
Administrative Contact Phone

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Reimbursements
It is the general policy of the North Alabama Conference will reimburse the following expenses upon submission of receipts following the event:
- Mileage (if applicable)
- Car rental expenses including fuel charges (if applicable)
- Hotel expenses (if applicable)
- Airfare (nonrefundable airfare may be reimbursed prior to the event)
- Meals and other incidentals excluding alcoholic beverages
- Supplies and other materials necessary for your presentation
Additional expenses may be reimbursed with the advance approval of the event director. Your event contact will provide you with details about submitting receipts and mileage following the event.
Airfare Receipt
Drop files here or

Max. file size: 8 MB.
If you have already purchased airfare, you may submit it here for reimbursement.
Honorarium
Payable to
Mailing Address for Honorarium
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Memo
Please note that if the honorarium is payable to you, we will need to obtain your Social Security Number for tax purposes. For security purposes, we will contact you directly to obtain this information.

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Presenter Contact Information

Session Day/Time	Session Title	Scripture