Billing Information

You will be responsible for all registration fees based on your on-line registration!

GA TSA Conference Registration Payments and Eligibility Policy

GA TSA provides four in-state conferences during the school year. Each has posted registration and general conference information, what is included with the registration fee and deadlines prior to each conference. Registration is done via our Event Management System site. The deadline is clearly stated. Advisors may make changes up to the deadline. Your registration is official when you accept the payment disclaimer. At that point an invoice is automatically generated and is located in your account’s billing folder. After the deadline passes, whatever has been entered at that point is automatically submitted. Conference space and purchases are made in good faith by GA TSA for all who are registered. Therefore, chapters are responsible for making full payment for the names that appear on the registration site after that date, whether they attend the specific conference or not.

Make check payable to and mail to: 

GA TSA 

PO Box 467 

Jesup, GA 31598 

Before the invoice date listed in the EMS for a specific conference

Or pay using the electronic payment link in the EMS Billing Section.

Unless alternate arrangements have been made in writing with the Executive Director, payment of registration is expected to be received prior to the conference by way of our Post Office Box address,

GA TSA

PO Box 467

Jesup, GA 31598