Registration Fees:
Cost for the event is $2,500 all-inclusive, which includes two and a half days of learning, accommodations, return transportation to Dallas/Fort Worth International Airport (DFW), and all meals while on site at Deloitte University. It does not include air transportation or accommodations.
A daily conference attendee rate of $2,000 is available to those living in the Dallas/Fort Worth area, however we strongly encourage staying over-night on campus to benefit from the full conference program, networking opportunities, evening activities and Deloitte University experience. The daily conference rate includes all the above except accommodation and transportation.
U.S. Participants
All U.S. Deloitte conference attendees will be asked to provide a personnel number and an active chargeable WBS code during the registration process. Conference registration fees for Deloitte attendees will be charged to the engagement WBS code provided. Please note: Any conference related costs that may be passed onto a client must be fully disclosed to the client by the engagement leader.
International Participants
If you are an International Participant the registration fee will be payable by credit card (American Express, Discover, Master Card and Visa), during the registration process.
Event | Registration Fee (Deloitte U.S. and International attendee) |
Conference with accommodation |
$2,500.00 |
|
Conference without accommodation |
$2,000.00 |
Cancellation Policy:
Registrants who cancel by September 30, 2013, will receive a full refund. No refunds will be given to registrants who do not attend, or who cancel on or after October 1, 2013. Substitutions are accepted at any time. In the event of cancellation, Deloitte Tax's liability is limited to the return of the registration fee.
Cancelled by September 30, 2013: | Full Refund |
Cancelled on/after October 1, 2013 | Non-Refundable |
No Show: | Non-Refundable |
Canadian Privacy Policy (Canadian Attendees only):
To learn more, please click here.
Participant's Time and Expense:
Room and tax for the conference dates will be charged to the WBS code (US attendees only), or corporate credit (international attendees only) provided during registration. Any incidental expenses e.g. phone, alcohol, specialty printing will be charged to the corporate card provided to the front desk at check-in.
Participant's time, airfare, ground transportation, and other reimbursable expenses should be charged to the appropriate CED charge code (CED0XXXX-01-01-0000) or your local RC. If business related, charges should be reimbursed through DTE and charged to the appropriate WBS charge code. Please include the following statement in the Reason or Comments field when entering related expenses in DTE: Travel to DU for 2013 Americas Global Employer Services Conference.
Reimbursements for out-of-pocket expenses are covered by Administrative Policy Release 520 - Expense Reimbursement (for U.S.-based employees). Inquiries related to expense reimbursement and policy compliance matters should be sent to expensecompliance@deloitte.com, or call +1 800 597 4742
.
International attendees should follow the expense reimbursement policy set by the Firm in their country.
