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2 | N C State University - Sponsored Conference Authorization Form (AP106) (This form has embedded drop down boxes. If you click on a box and you see an arrow that means it has a drop down list to select from. Otherwise you will need to key in the requested information.) | ||||||||||||
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4 | What is the Title or Name of the Conference (please spell out - no abbreviations)? | ||||||||||||
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6 | If there is a Web Site for Conference Information, Please List the Web Site Address Below: | ||||||||||||
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8 | Please Complete the Following Information and Attach a Hard Copy of the (1) Conference Agenda and (2) Invitation to Participants: | ||||||||||||
9 | Conference Times/Dates: Begin | End | ||||||||||||
10 | Conference To Be Held at (Name/Address of Building / Hotel / Conference Center) | ||||||||||||
11 | Explain the Business Purpose For the Conference - (What is it for) | ||||||||||||
12 | Number of Participants Expected? | ||||||||||||
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14 | Person Responsible: Name | Title | E-Mail Address | Phone Number | |||||||||
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16 | Contact Person: Name | Title | E-Mail Address | Phone Number | |||||||||
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19 | Sponsored External Conferences Must Meet the Following Conditions. | ||||||||||||
20 | If registration fees are charged, they may not be exclusively for meals. | ||||||||||||
21 | Assemblies should be held in state facilities: however, non-state facilities can be rented. | ||||||||||||
22 | Registration fees, state or grant funds may not include or be used for costs of entertainment, alcoholic beverages, setups, flowers, and/or promotional gift items. | ||||||||||||
23 | If meals are provided, must be included in the registration fee or specifically provided for by grant / contract / or gift funds. | ||||||||||||
24 | If conference expenses are to be paid for by a grant including meals, the grant must provide for this specifically. | ||||||||||||
25 | Must not be for purposes that do not promote any cause or purpose other than the mission and objective of the University. | ||||||||||||
26 | Have the Above Conditions Been Met? | Yes | |||||||||||
27 | Conference Noted as Meeting Required Conditions | ||||||||||||
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29 | Refreshment Breaks (For Internal and External Conferences) | ||||||||||||
30 | Are there 20 or more participants planned for the event? | No | |||||||||||
31 | Refreshment breaks may only be provided when paid from non-state funds that specifically allow for such expenses. (Overhead (F&A) Funds are not allowable for refreshment breaks) | ||||||||||||
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35 | Registration Fees | ||||||||||||
36 | Select the type of External Conference being held. | Please select type of conference from the drop down box | |||||||||||
37 | What is the Registration Fee for the External Conference? | ||||||||||||
38 | List the Project Number that will be used to Deposit and Account For Conference Registration Fees? | ||||||||||||
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41 | Meals (Meals May Not be Charged to Ledgers 2 and 4) | ||||||||||||
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45 | Daily Subsistence Cost Per Participant From Conference Sources | ||||||||||||
46 | Dates: | Estimated Breakfast per Participant | Estimated Lunch per Participant | Estimated Dinner per Participant | EstimatedTotal Meals per Participant | Standard Room Lodging Rate Offered Per Participant | Daily Subsistence Cost Per Participant From Conference Sources | ||||||
47 | 0.00 | 0.00 | |||||||||||
48 | 0.00 | 0.00 | |||||||||||
49 | 0.00 | 0.00 | |||||||||||
50 | 0.00 | 0.00 | |||||||||||
51 | 0.00 | 0.00 | |||||||||||
52 | 0.00 | 0.00 | |||||||||||
53 | Totals | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
54 | Meals served at the External Conference must meet the NECESSARY and REASONABLENESS test. When Planning the conference, departments should use GOOD BUSINESS PRACTICES and purchasing procedures when contracting for meal/food service for an External Conference. These procedures would include choosing meal selections that are not extravagant and, if sponsored by a grant / contract / agreement, that they have been approved by the external sponsoring party. Meals served must be USUAL and CUSTOMARY for the type and size of conference being held. | ||||||||||||
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56 | Service Provider Type | Service Provider Name | Service Provider Address | ||||||||||
57 | Conference Center: | ||||||||||||
58 | Hotel: | ||||||||||||
59 | Caterer: | ||||||||||||
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63 | Departmental Approval | ||||||||||||
64 | Department Head or Designee Signature (Designee must attach written authorization from the Department Head) | Date | |||||||||||
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67 | NOTE: IF THE ACTUAL AMOUNTS FOR TOTAL MEALS IS SIGNIFICANTLY GREATER THAN THE ESTIMATE by 25%, THE DEPARTMENT HEAD OR DESIGNEE MUST SIGN THE FINAL INVOICE FOR PAYMENT. | ||||||||||||
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