Complete the Equipment Request form and submit by April 21.
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 and caucuses 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 and direct payment established. For a/v orders at the Austin Convention Center, contact OnServices, the audio/visual provider, or for events at the Hilton Austin, chapters (only) may also contact:
OnServices Project Manager