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Marshall University |
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Print this form, complete it, and return it to: |
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CONFERENCE/CAMP TITLE: ________________________________________ NAME AND ADDRESS OF PERSON TO BE BILLED: Name:______________________________________________________________________________ Address:_____________________________________________________________________________ City:_____________________________________________ State:__________ Zip:______________ Telephone: (____) ____________________________Fax:(____)________________ Tax Exempt Number (if applicable):_______________________________ Billing Procedure (please circle one): Invoice Purchase Order Credit Card Pay On Arrival If paying by Purcase Order, please attach PO to this form. If paying by Credit Card, please complete the following: Card Type (please circle one): Visa MasterCard American Express Name on Card:____________________________-______________________ Card Number:__________________________________________ Exp. Date: ______________ |
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CONFERENCE/CAMP DIRECTOR:_____________________________________ |
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REGISTRATION INFORMATION: |
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12:00 Noon check-out is mandatory. Camps will be charged an additional night for each person not checked out by 12 noon. For groups with a mid-week check-out/in, the registration for check-in must be after 5:00 p.m. |
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Requested Location__________________ Day_______Date_______Time______ Will you be collecting a key deposit? Yes______ No______ Number of Tables__________ Number of Chairs__________ Other Registration Requests? ________________________________________________________________________________ ________________________________________________________________________________ ___________________________________ |
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RESIDENCE HALL INFORMATION: |
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Housing is not available after July 31st. |
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Building Requested: |
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Total to be housed:______ Singles______ Doubles______ |
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Do you require linen? Yes _____ No _____ |
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Linen provided by Residence Serivces. The conference will be billed for any linen missing after check-out Residence Services will require a guarantee count for housing no later than 48 hours prior to check-in. Cancellations for rooms must be received 48 hours prior to scheduled check-in. Contact the Facilities Scheduling Manager for linen rates. |
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Conference pre-registration deadline: ____________________________________________ |
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Facilities Scheduling Office must receive housing reservations at least 48 hours prior to check-in. |
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Payment Method: |
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Individual pays own housing:______ |
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If your organization is tax exempt, please enter your exemption number: |
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A purchase order issued to Facilities Scheduling to cover housing, parking permits, lost keys and linen, facility use fee, etc. must be received before your event begins. |
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RESIDENCE HALL CAFETERIA MEALS: |
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Meals not served in Residence Hall Cafeteria: ____________________________ |
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Harless Dining Hall / Towers Cafeteria Hours: |
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How many persons not living in the residence halls will need meals? __________ |
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An alphabetical listing of all persons (staff, resident participants and commuter participants) who will be eating in the Twin Towers Cafeteria or Harless Dining Hall must be given to the conference staff at check-in. A person will not be allowed access to the cafeteria unless his/her name is on the meal list. |
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Payment Method: |
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Individual pays own meals:______________________ |
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A purchase order must be issued to Sodexho for all meals before your event begins. Services will not be provided if purchase order(s) are not received. |
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CATERING REQUESTS: |
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For food service in locations other than the Twin Towers Cafeteria or Harless Dining Hall. Menus must be selected with the Catering Office at 304-696-2534 or on-line at www.marshall.edu/dining-services |
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Please note any special services required: |
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FACILITIES REQUESTS: |
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List facilities needed, dates and times, as well as any needed equipment/housekeeping requirements. You will receive Special Events Reservation Requests based on this information. Please be as thorough as possible. |
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__________________________________________________________ __________________________________________________________ __________________________________________________________ __________________________________________________________ __________________________________________________________ __________________________________________________________ __________________________________________________________ __________________________________________________________ __________________________________________________________ __________________ |
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PARKING PERMITS: |
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Does your group need parking permits? Yes_______ No_______ Would you like the Facilities Scheduling Office to order your permits? Parking permits are $2.00 per automobile. |
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MISCELLANEOUS REQUESTS: |
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_________________________________________________________ _________________________________________________________ _________________________________________________________ _________________________________________________________ _________________________________________________________ _________________________________________________________ _________________________________________________________ _________________________________________________________ _________________________________________________________ ___________________________ |
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This worksheet is provided for the convenience of the camp or conference director. Services, rates, or facilities should not be considered a commitment until they appear on the Special Events Reservation form and the Rental/Lease Agreement signed by the Facilities Scheduling Manager. |
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CONFERENCE/CAMP DIRECTOR SIGNATURE: |
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_________________________________________________ Date:____________________ |
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***PLEASE GET YOUR PLANNING SHEET IN PROMPTLY*** |
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Office of Facilities Scheduling Tel: (304) 696-3125 Fax: (304) 696-4350 |
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©All photographs copyright Bernie Elliott |
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