Welcome to the online registration for the 61st Annual Cooperative Conference for School Administrators.  

Please take a moment to review the following information before you begin registration:

CONFERENCE REGISTRATION INFORMATION  

Your registration includes:

• Keynote presentation and breakout sessions  
• Breakfast and lunch on Monday
• Breakfast on Tuesday   

Please note that you will be choosing session topics that are of interest to you for the conference through the registration process. We are gauging interest in session topics for meeting room placement. Please click on the link below to review registration information, the keynote presentation, the conference agenda, and the breakout sessions BEFORE you begin your online conference registration. 

• Registration information/keynote presentation
• Conference agenda
• Breakout sessions 

If your online registration is received on or before July 8, 2022, you will receive the early registration rate of $225 per person. Group registrations of three or more from the same district, charter, or organization will receive a $200 per person registration rate until July 8, 2022.
If your online registration is received after July 8, your registration rate will be $250 per person.   

CANCELLATION/REFUND POLICY: Registration fees are refundable, less a $25 administrative fee, if a written request is received via email by Custom Meeting Planners on or before July 12. Please send notice of cancellation to tammy@custommeetingplanners.com. No refunds will be authorized after this date, but substitutions will be permitted. Cancellations received after the July 12 deadline as well as no shows will be charged the full registration fee. If cancellation notice is received before fees have been paid, the invoice will be adjusted to reflect the administrative fees. 

PAYMENT OF CONFERENCE REGISTRATION FEES: School districts/charters/organizations may pay fees by credit card, purchase order or check. 

Debit/Credit Cards: American Express, Discover, Mastercard Debit/Credit and Visa Debit/Credit

Purchase Order: A PO should be faxed or sent within five (5) working days of the completed conference registration. Please ensure that the vendor name and contact information on the PO is confirmed as follows:

Custom Meeting Planners
PO Box 30785
Columbia, MO 65205

An invoice will be issued for payment after the PO is received. Payment is expected when the invoice is received.  

Check (in lieu of a PO): A check should be sent to our office within five (5) working days of the completed conference registration, if a purchase order is not issued. Please ensure that the check is made payable to Custom Meeting Planners and mailed to the following address:

PO Box 30785
Columbia, MO 65205