The information provided below will enable us to register attendees and provide training confirmation and other materials.  Each attendee must complete their own form to reserve a spot at the training.  This information is for Omnimax's use only and will not be sold, given, or otherwise released to anyone outside of Omnimax.

TRAVEL REIMBURSEMENT GUIDELINES:
1.)   A CREDIT will be issued to your account for the cost of airfare and two hotel nights, for a maximum of two representatives from your company.
2.)  Airfare should be booked as economy/coach class, non refundable tickets.  Dealers driving can submit for mileage reimbursement paid at current IRS mileage rate.
3.)  Hotel stay should be at the recommended locations or similar 3 star hotels.
4.)  Request for reimbursement need to be submitted within 60 days of training, by emailing a PO to your Territory Manager and copying ODLTraining@Omnimax.com.  Make sure to include copies of the receipts for airfare and hotel stay.  If submitting for mileage reimbursement, PO needs to include approximate start location (ie. home address, name of home town)
5.)  Any questions regarding training reimbursement should be directed to your Territory Manager.