When

Thursday, November 8, 2018 at 8:00 AM EST
-to-
Friday, November 9, 2018 at 5:00 PM EST

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Where

Embassy Suites Hotel in Dublin

5100 Upper Metro Place
Reservations 1-800-220-9219 ~ Request ORA Rate
Dublin, OH 43017

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Driving Directions

Contact

Vickie Leeming, ORA Home Secretary
Ohio Rehabilitation Association
419-841-8889 Office
oraconference@bex.net

ORA 2018 Fall Conference Event

The Ohio Rehabilitation Association (ORA) invites your participation in the 2018 Annual Training Conference, to be held at the Embassy Suites Hotel in Dublin, Ohio on November 8 and 9, 2018. The theme of this year is "Emerging Issues with Disabilities." Visit our website at www.ohiorehab.org to learn more!

* Required information

SEMINAR REGISTRATION INFORMATION

  • YOUR CONFERENCE REGISTRATION FEE includes up to 12 hours of continuing education credits, materials, and processing, along with continental breakfast, buffet lunch and afternoon refreshment break. Please note, ONE REGISTRANT PER FORM. Please carefully complete all the information requested below to ensure your accurate and complete registration. SELECT THE FEE AMOUNT APPLICABLE FOR YOUR REGISTRATION. Immediately upon your successful registration, you will receive an email confirmation with a copy of your registration information. Please review this information and let us know of any changes or corrections at oraconference@bex.net or call the ORA Home Office/Vickie at (419) 841-8889.

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  • Please note, EMAIL ADDRESS MUST BE UNIQUE PER REGISTRANT (only ONE registrant PER EMAIL). Be sure you have entered the correct email address and one you use on a regular basis so your registration confirmation and additional conference information can be sent to you.

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  • THE PROMO CODE FIELD APPLIES ONLY TO INDIVIDUALS WHO HAVE BEEN GIVEN A PARTICULAR REGISTRATION CODE. UNLESS APPLICABLE, PLEASE SKIP THIS FIELD AND PROCEED TO SELECTING YOUR CONFERENCE RATE FEE.

  • Promo Code

    Apply
  • Fee

    Type Fee
    $200.00
    $250.00
    $125.00
    $150.00
    $75.00
    $125.00
    $150.00
    $75.00
    $30.00

CONTACT INFORMATION

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  • If applicable, please indicate below whether you are an OOD or DD County Board employee (for the purposes of billing).

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  • At this time, do you plan on staying at the Embassy Suites Hotel in Dublin either Wednesday, November 7 and/or Thursday, November 8? Please note, our conference rate is $129 p/p and hotel guests receive access to a full breakfast and the nightly manager's reception.

CERTIFICATIONS / LICENSURES

  • PLEASE CHECK ALL THAT APPLY FOR THE TYPE(S) OF CONTINUING EDUCATION CREDIT HOURS YOU ARE SEEKING AND/OR IF YOU REQUIRE A VERIFICATION OF YOUR ATTENDANCE

  • PLEASE NOTE, CERTIFICATES OF ATTENDANCE AND VERIFICATION OF ATTENDANCE FORMS WILL BE SENT TO THE REGISTRANT'S EMAIL ADDRESS WITHIN SEVEN (7) BUSINESS DAYS FOLLOWING THE CONFERENCE AS A SECURED PDF FILE.

ACCOMMODATIONS

  • PLEASE CHECK ALL THAT APPLY FOR THE ACCOMMODATION(S) NEEDED BY YOU TO PARTICIPATE IN THIS CONFERENCE. WE WILL ENDEAVOR TO MEET YOUR NEEDS AS IDENTIFIED BELOW. THE DEADLINE FOR ACCOMMODATION REQUESTS IS OCTOBER 5, 2018.

Personal Care Attendant Information

You may add a maximum of 2

PAYMENT ARRANGEMENTS

  • FOR ONE DAY REGISTRATION, PLEASE INDICATE WHICH DAY YOU PLAN ON ATTENDING. BOTH DAYS OFFER 6 HOURS OF CONTINUING EDUCATION CLOCK HOURS.

  • NEED AN INVOICE? PAYMENT RECEIPT? PLEASE INDICATE BELOW WEHTHER YOUR EMPLOYER WILL REQUIRE AN INVOICE AND/OR PAYMENT RECEIPT. AN INVOICE AND/OR RECEIPT WILL BE SENT TO THE REGISTRANT'S EMAIL ADDRESS IDENTIFIEDA BOVE AND IF PROVIDED, TO YOUR ACCOUNTS PAYABLE DEPARTMENT CONTACT.

  • ATTENTION OOD EMPLOYEES: Payment is expected with your registration. See OOD Training Policy/EDF Reimbursement. Based on the request indicated below, an invoice and/or receipt can be sent to the REGISTRANT'S EMAIL ADDRESS, and if provided, your Accounts Payable Department contact.

  • ATTENTION DD COUNTY BOARD EMPLOYEES: Based on the request indicated below, an invoice and/or receipt can be sent to the REGISTRANT'S EMAIL ADDRESS, and if provided, your Accounts Payable Department contact.

  • CANCELLATION POLICY: A cancellation received prior to Saturday, October 27, 2018 is subject to a $25 cancellation fee. NO REFUNDS AFTER FRIDAY, OCTOBER 26, 2018. If applicable, a $50 return check fee will be charged.

  • PAYMENT BY CHECK INSTRUCTIONS: For those paying by check, please make your check payable to the OHIO REHABILITATION ASSOCIATION and mail to: ORA, Attention: Vickie Leeming, 6111 Chaney Drive, Toledo, OH 43615. Check payments must be received by October 31, 2018.

  • PAYMENT VIA PAYPAL / CREDIT CARD: For those paying via PayPal or credit card, you will immediately receive a charge RECEIPT for your records. This will serve as your payment receipt for your purposes.

$9,999.99

Payment

Payment Method

  • Please make check payable to:
    Ohio Rehabilitation Association
    6111 Chaney Drive
    Toledo, OH 43615

Payment Summary



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