Registration Information

All confirmations, invoices and receipts will be provided via email. Please check your Junk Mail folder as some work email security systems send this information there. Please make sure to input the attendees email address since all communications for the conference will be sent through this email. If invoices/receipts need to be provided at a different address please email Janet McLoughlin and she will send the invoice/receipt to the requested email or included the additional email address on the cc line of the online registration.

This year, as part of the LID Statewide Training Program, the costs of the WSU LID Technical Workshops and Certification from the WSU College of Engineering are being greatly subsidized by the Washington Department of Ecology.

This Year's Registration Fee:

• $55.00 per attendee per workshop
• $220.00 per attendee for all four workshops
  

Payment in the Form of:

• Credit Cards - Visa or MasterCard
• Checks
• Purchase Order/Warrant (Number must be provided in designated area do not need to actually purchase order)

Registration Closing Dates:

• Bioretention – September 4^th by 5:00pm
• Permeable Paving – September 11^th by 5:00pm 
• Green Roofs, LID Foundations & Rainwater Collection – October 3^rd by 5:00pm
• Site Planning, TESC, Rain Review & Inspection – October 23^rd by 5:00pm

If the workshop of your choice has met its max capacity you may put yourself on the wait list for an opening to possibly come available. You must complete the online registration in order to be put on the wait list. If an opening does come available you will be notified via email and phone (please do not contact Emily, Rebecca, or Anneliese asking if an opening has become available.)

Meals Provided:

• Continental Breakfast
• Lunch

Payment Instructions

Full payment is required before each workshop. If payment is not received prior to each workshop the attendee registered for, the attendee's registration could be cancelled and the attendee will not be admitted. A valid PO# will secure the attendee's registration if a check cannot be issued in time. Credit cards are accepted at any time, only Visa or MasterCard please.

Make Checks Payable To:

Washington State University

Mail To:

WSU - Conference Management Attn: Stephanie Ficca    PO Box 645222 Pullman, WA 99164-5222

Please make sure checks are mailed to the above address attention to Stephanie Ficca in order to ensure the check is credited to the correct account. If the check is not mailed to this address attention Stephanie Ficco WSU will not be held liable for lost payments and may result in cancellation of registration. Please also note on the check which attendee(s) the payment is being issued for and include the attendee reference number.

Purchase Orders (PO)

A PO is not considered payment. Full payment must be made with a check or credit card. No-shows are subject to full payment and will be invoiced. Registrations that indicate payment through a PO will be considered a confirmed registration unless cancelled in writing by the indicated cancellation dates below.

Refund/Cancellation Policy

Washington State University - Conference Management, must receive written notification of any cancelled registration by the following dates in order for a full refund to be issued, minus a $25 processing fee.

• Bioretention – September 2^nd by 5:00pm
• Permeable Paving – September 16^th by 5:00pm
• Green Roofs, LID Foundations & Rainwater Collection – September 30^th by 5:00pm
• Site Planning, TESC, Rain Review & Inspection – October 21^st by 5:00pm

Cancellations made after the assigned dates or attendees who do not show for the conference are subject to full registration fee, there will be no refunds. Substitutions are welcomed at any time. Please email cancellations to Janet McLoughlin. Written cancellation from registered attendees received prior to the above dates will be refunded, minus a $25 processing fee.

No-Shows

Any registrant whose fees are unpaid after the conference will be invoiced. This policy applies to all registrations, including those accompanied by a PO.

Confirmations, Invoices & Receipts

All confirmations, invoices and receipts will be provided via email, make sure to check your junk mail as this information may be sent there. Please make sure to input the attendee's email address since all communications for the workshop will be sent through the registered email address. If invoices/receipts need to be provided at a different address please email Janet McLoughlin and she will send the invoice/receipt to requested email address or included your address in the cc line on the online registration form.

Continuing Education Units

CEU’s are $10 each per a workshop per an attendee, attendees have the possibility of earning 1.4 credits per a workshop or if all four are attended 5.6 credits. Please indicate on the registration form if you wish to receive CEUs. Attendee must register and pay prior to the conference in order to receive credits. Once the attendee arrives at the conference they will receive a form that needs to be filled out and turned in to the registration desk in order to receive credit.