Pricing Information

Registration includes the entire week of training classes, short courses, paper sessions, catered lunches, and an evening banquet. A tour of the Kennedy Space Center is also included.

Early Bird (Postmarked by, or electronically received by June 30, 2005 5:00 P.M. EDT)	$450.00
Regular Rate (July 1 - August 12, 2005)	$500.00
Student	$250.00
1st Vendor Representative	$550.00
Additional Vendor Representatives	$400.00 each

How to Register:

All participants must register for the Workshop.

• Fax, email, or mail the completed registration form ( xls | pdf ) along with payment (check, credit card, money order) to ASRC Aerospace, Attn: Tricia Gryn, Mail Stop: ASRC-19, Kennedy Space Center, FL 32899; Fax (321) 867-7534; Email tricia.gryn-1@ksc.nasa.gov. If paying registration fee by check, make payable to ASRC Aerospace. Payment should be received by July 25, 2005 to guarantee registration. Refunds will not be provided after August 1, 2005.
  
• When completing the Registration Form be sure to fill out the session selection page indicating which sessions you plan on attending. Some sessions have limited seating and will be available on a first come first served basis. In the event a session is filled beyond capacity you will be notified and given the option of being placed on a waiting list or selecting another session.


• For assistance regarding registration please contact;
• Ms. Tricia Gryn
• ASRC Aerospace
• Ph# : (321)861-7469
• Fax# : (321)867-7534
• Email : tricia.gryn-1@ksc.nasa.gov

Note to Federal Employees

Training sessions will occur during each of the four lunches and the Thursday dinner banquet. The cost of these four lunches and dinner banquet is included in the registration fee. Attendees of the conference must attend these luncheon-training sessions and dinner banquet in order to obtain the full benefit of the training. Accordingly, Federal employees attending the conference in a travel status are reminded that they should not claim per diem for the lunches and dinner and should indicate those meals as being provided when completing their travel claim. The registration fee, which includes the cost of the luncheons and dinner banquet, should be payable by the sending Agency as a training expense.