SPEAKER REQUEST FORM

TRAVEL AND ACCOMMODATIONS

The FAF, the FASB, and the GASB require the host organization to reimburse the FAF/FASB/GASB for basic, necessary overnight travel expenses incurred by the FASB/GASB speaker (including coach airfare for domestic travel and business class for international travel, cab fare and/or other transportation expenses, overnight hotel, meals). By submitting this request form, the Sponsoring Organization is agreeing to underwrite these expenses if the FAF/FASB/GASB is able to schedule a speaker for your event.

If an overnight stay is required, will there be event-sponsored hotel accommodations?

Yes

Does your organization have its own guidelines for reimbursing event speakers? (If “yes,” please send them to speeches@f-a-f.org.)

Yes

Please provide any other important information regarding travel and accommodations.

REIMBURSEMENT INFORMATION

Please note, if this section is left blank, reimbursement billing will be billed to the Event Contact listed.

same as Event Contact

First Name

Last Name

Phone

Organization

Street

City

State

Zip Code

Country

SPEAKER REQUEST FORM

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