If your affiliate wants to authorize the charge of delegate room, tax and/or incidental hotel expenses to your affiliate's credit card, you need to fill out the credit card authorization form for your assigned hotel to confirm your specific authorization. This form must be submitted in advance unless the authorized signer of the credit card is going to be present at the front desk with the card when each delegate is signing in.

IMPORTANT: Fax your completed form with all required documentation to AFT Convention Housing at 202/879-4558. AFT Convention Housing will submit it to the appropriate hotel personnel on your behalf.

Fairmont | Hilton | Hyatt | Sheraton