PAYMENTS: All payments must be made via debit/credit cards, institutional check or purchase order.

Purchase Orders must be paid within 30 days. Your registration is not complete until payment is received.

Requests for refunds must be made in writing and postmarked no later than Dec 1, 2019 to be given consideration. Refunds and/or cancellation of registration will not be granted after December 1st. An invoice will be issued for the total cost of registration.

Request for name changes will incur a $35 fee. Please email registration@tabse.net to request name changes.

The school district has 30 days after receipt of an invoice to present payment. Invoices are emailed immediately upon registration. Please ensure that your email address is correct. Payment is required 30 days after registration. Failure to submit payment will result in cancellation of your registration.

All registration fees must be paid in full prior to receiving conference materials.

Conference badges must be worn in order to gain access to all functions.

On-Site Registrants must pay by credit card or school checks ONLY! NO PURCHASE ORDERS WILL BE ACCEPTED. *Registration materials and meal tickets are limited and may not be available.

NO PERSONAL CHECKS will be accepted on-site for any conference fees including registration, luncheon tickets, etc. under any circumstances.

Declined credit cards may result in delayed registration.

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