Refunds & Cancellations

The following is the ACUMS Refund and Cancellation Policy for Dues payments, member attendance at conferences and vendor participation at conferences.

DUES payments for Memberships

DUES payments for Membership
Membership Dues is based on our fiscal year and runs July 1 - June 30. Once paid, membership is only transferable to a new member working at the same institution within the first six (6) months or our fiscal year. Other than this transfer of membership, there is no refund for a membership dues payment.
 
To transfer a membership within the first six months of our fiscal year, please contact the association's treasurer via email at treasurer@acums.org. When contacting the treasurer to transfer a membership, please include the following information:
Your Name
Phone #
Email address
Institution Name

 

CONFERENCE attendance cancellation
ACUMS will issue a full refund to members, guest or vendors who are unable to attend our conferences for any reason if we are notified at least 30 (thirty) days PRIOR to the start of the conference as posted on our home page.

 

To cancel your attendance, and obtain a full refund, please contact the association's treasurer via email at treasurer@acums.org. When contacting the treasurer to cancel your attendance, please include the following information:

Your Name
Phone #
Email address
Institution or company name
A full refund will be issued within 30 days of the end of the confernce.