| What should I wear? |
We suggest business casual dress for the Executive Forum on Philanthropy. We also suggest bringing a jacket or sweater for the sessions taking place inside the hotel - air conditioning can be strong. Finally, feel free to pack your Live United shirts!
| What should I bring? |
We will provide any materials you need for the event when you check in at registration. The only things you need to bring are your enthusiasm and expertise, and plenty of business cards to hand out to all your new contacts.
| Where do I pick up my name badge? |
You may pick up your name badge at the onsite registration desk located in the venue lobby before the program begins on the first day.
| What if I need to cancel? |
We’re sorry that you won’t be able to join us! Please check your registration receipt for the cancellation policy. Cancellation requests can be made by clicking here to modify your registration.
| Can I pay with flexible credits? |
Flex credits may be used towards the for the following expenses:
- Registration fees
- Some travel costs such as airfare, rental car, or mileage (only one form of travel - rental car, mileage, or airfare - is allowed, with a maximum of $500 per trip)
- Daily per diem – a combination of the hotel room rate, plus taxes and any meal not included during the program
United Way volunteer leaders may also use flexible credits for the above expenses if a United Way staff person is attending as well.
More details on UWW's flexible credit policy for both
this event and other opportunities can be found on United Way Online. If you have any additional questions about flexible credits, please contact learning.opportunities@unitedway.org.
Please click here to access your United Way flexible credit balance. If you choose to use your flex credits to pay for this event, when you get to the payment screen while registering, choose “Flexible Credits."
| Flex Credit Travel Reimbursement |
If you would like to be reimbursed for your travel expenses from your flexible credit account, you can submit your expenses and they will be processed after the event. Each registrant will receive a digital travel reimbursement form within 5 business days of the program completion. Once this form is sent, it must be completed within 10 business days, after which further reimbursements cannot be processed. You do not need to keep your receipts to fill out this form, though we do encourage you to keep them for your records.
| What's the per diem for this event? |
The per diem allowed when requesting reimbursement from flexible credits covers hotel and food expenses. For this event, the per diem is $240.
