Portal Use Form


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Enter the name of your Event
Event Date / Time
Enter the complete name of the venue at which this event is being held
Complete Venue Address
Event Point of Contact (POC)
Event POC E-mail
Enter the Maximum amount of guests expected
Does the event require a security deposit?
If the venue does require a security deposit, how will it be/how was it paid?
Enter the Name of the Person or Business that the check will be made payable. Reimbursement WILL NOT be made without proof of payment receipt. (Thie may be a credit card statement, cancelled check, or proof of receipt of payment from the venue. DEAF CHECKS ARE ONLY GOOD FOR 30 DAYS FROM THE CHECK DATE. VENDOR MAY BE PAID DIRECT UPON PRESENTATION OF A VALID INVOICE.
Are there multiple pricing options?
Does your price include a gift for an honoree?
Will you be accepting cash & checks for this event?
If yes, I UNDERSTAND AND AGREE THAT ALL PROCEEDS BOTH CASH & CHECK WILL BE DEPOSITED INTO THE DMAVA EMPLOYEE ACTIVITY FUND BANK ACCOUNT. ALL CHECKS MUST BE MADE PAYABLE TO "DMAVA EMPLOYEE ACTIVITY FUND"
Click or drag a file to this area to upload.
SIGNATURE OF EVENT POC – I Agree that by entering my Name below I agree to the terms of this agreement. I understand that there are fees associated with credit card processing which are 4.4% of the total and that there is a one-time fee of $10.00 per event to offset the costs of maintaining the website. It is recommended that the fees you charge take into account these fees as you also have the option to pass them along to your customers.
ENTER YOUR FULL NAME