Thank you for taking the time to fill out this SCARF, which has recently been streamlined to make it easier for you to submit event details and expense information. Once submitted, event details are highlighted on IDSA's Events Calendar.
Please fill out the SCARF for either or both of the following purposes:
(1) Submit your event details --> please fill out all form fields
(2) Submit details related to chapter/section reoccurring expenses and/or event expenses --> please only fill out the required fields and skip to the IDSA Support section and start with the second question.
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Promo graphic for your chapter /section landing page (JPG or PNG - 520x520 @ 144 dpi - 10MB max)
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list all anticipated revenue: ticket sales/prices, sponsorships, etc.
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list all anticipated expenses: venue fees, food and beverage, prizes, etc.
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(1) For ACH reimbursement, please provide Account # / Routing # / Swift Code / Bank Name (2) For PayPal or Zelle reimbursements please provide account details.
