Conference Registration and Payment Information:
To register for the conference you can send an e-mail to Linda Stoop or Maria Kosul at stoop@rider.edu or mkosul@rider.edu with the names (first, last and title) and school info., street address, phone, fax, and e-mail address of those who you wish to attend.

Payment by Check:
Checks made payable to Rider University and send to:

Rider University
Public Safety
2083 Lawrenceville Road
Lawrenceville, NJ 08648

Payment by Charge:
You can e-mail at stoop@rider.edu or mkosul@rider.edu and give us your charge card number/security code from back of card (include name of card holder) or fax it to us at 609-896-0836. We accept Master Card, Visa, and American Express.

Payment by Phone:
Linda Stoop or Maria Kosul at 609-896-5049.

Resorts Hotel Reservation Information:
Room Rate: $73.00 per night plus applicable taxes
$5.00 flat rate parking fee

Call-in RESERVATIONS:
Reservation can be made by calling Resorts Reservations
Department at 800-322-1399. The Group Code is: VUNIV12. The cutoff date for the group rate is April 10, 2012. If you will be using a purchase order to pay for a room see below for details. (Purchase Orders cannot be accepted at the front desk.)

Online RESERVATIONS:
Online reservations can be made by going to the following
link and entering the Group Code VUNIV12:
http://resortsac.com/booking/groupcode.php?code=VUNIV12

• Each guest will need to book the room(s) with a credit card to hold it. It is the responsibility of the guest to send the purchase order for payment to the attention of Resorts Sales Department.
  
• Resorts will then sign the PO and send back to the guest or group contact, requesting a check for payment of rooms.
  
• Payment of rooms must be received at least one week prior to the arrival/check-in date and mailed directly to Resort's Sales Department for processing.
  
• If the guest does not process a PO and have the payment check to the Sales Department one week prior then the individual(s) will be responsible for their own room, tax and incidental charges on the credit card they provided when they booked the room(s).

All Purchase Orders Must Include:

• All names of delegates to be listed on the Purchase Order
  
• All dates the Purchase Order is paying for each individual
  
• Each room itemized with room rate including the $5.00 fees per night
  
• Total amount Purchase Order is covering
  
• Conference name and Group Code