Registration

Fee Structure

All fees are in US Dollars.

Registration Type Early Rate
(On or Before Feb. 19)
Regular Rate
(After Feb. 19)
Regular $375 $450
Student $175 $225
One-Day $195 $220
Student One-Day $95 $120
Tick Summit Only $235 $275
Sysco Participant $495 $545
Sysco Participant - Extended Stay
$595 $645
Guest/Accompanying Person $50 $75

  • Regular/Student (Full Symposium): Includes admission to Symposium sessions and Tick Summit, one poster session reception, three continental breakfasts, and refreshment breaks
  • One-Day: Includes Symposium materials and catering functions for the day you are attending
  • Tick Summit Only: Includes all Wednesday and Thursday morning sessions, Wednesday and Thursday continental breakfast, poster session reception, and refreshment breaks
  • Sysco Participant (code required): Includes optional field trip Monday morning (first-come, first-serve), supplier-only sessions Monday afternoon, Tuesday and Wednesday sessions, 2 continental breakfasts, opening session reception, and refreshment breaks
  • Sysco Participant - Extended Stay (code required): Includes Sysco supplier conference (above), Symposium materials, and catering functions for Wednesday afternoon and Thursday
  • Guest/Accompanying Person: Includes admission to the opening session and the poster session reception

Optional Add-on Activities

These activities are available for Symposium participants and their guests. They are not included in the Symposium registration fee. Learn more here.

Pre-Symposium Field Trips

Monday, March 19, 1:00-4:30 PM
A) IPM in Professional Sports Facility Management ... Cost: $25
B) Urban Growth – The Green Kind ... Cost: $35
C) Urban Housing IPM ... Cost: $35

Visit Capitol Hill to Educate Your Policy Makers about IPM!

Thursday, March 22, 12:15–8:30 PM
Cost: $40

Post-Symposium Workshop: “Evaluation and Impact: Stories of IPM Programs"

Thursday, March 22, 1:00-5:00 PM
Cost: $45

Payment

Payment can be made via credit card, check, PO, wire transfer (via Flywire), or University of Illinois C-FOP. Checks and POs should be made payable to University of Illinois (FEIN: 37-6000511) in US Dollars. Checks should be drawn on a US bank and sent along with a copy of the invoice to:

    Michelle Marquart
    CITL Conference Services
    901 W University Ave, Ste 201
    Urbana, IL  61801

Once payment is received and deposited, you will be emailed a receipt.

Cancellation Policy

If you register for the symposium and find you cannot attend, a refund, less a $75 processing fee, will be made if you notify Michelle Marquart at mmarqua2@illinois.edu by March 5, 2018.  No refunds will be issued after March 5, but you may send someone in your place (substitute).