ASD Las Vegas Show Preparations
BOOTH NUMBER: SL 46008
Pre-Show Checklist
- Book flights and accommodations early (at least 2 months in advance)
- Register team members for show badges @pascual
- Each person has to pick up from the upstairs Check in South UPPER HALL
- Schedule important meetings and appointments
- Prepare marketing materials and business cards
- Review show floor plan and booth location
Travel Policies
- Ground transportation: Use ride-sharing apps or shuttle services
- Per diem of $100/day for meals and incidentals per non-travel days
- Per diem of $150 on Travel Days (traveling to and from ASD)
- Car Mileage is additional ($0.68 per mile) - $400 round trip
- You can collect the cash from Gwen
- If you go over your cash expense on any given day - please fill out an expense form and we will reimburse you the difference based on approval
Reimbursement Guidelines (for additional over per diem)
- Submit all receipts within 5 business days after return (if over the expense on any day)
- Use company expense report template
- Include detailed descriptions for all expenses
- Alcohol is not reimbursable