Complete the Equipment Request form and submit by April 22.
REMINDER: SIS equipment will be billed to the AALL master account and charged back to the SIS. Added service charge and any labor fees will be applied. Committees are not budgeted for audio/visual equipment without prior budget approval. Ordering and payment for chapter, affiliate and exhibitor functions should be arranged by the group directly with the facility and direct payment established. For a/v orders at the convention center, you will be contacted by GES A/V, the audio/visual provider.