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Attendees

The cost to attend the 2025 Spring Conference is $325, if registered by April 25, 2025, and $500 if registered after April 25th, through the conference dates.

 

The registration fee includes access to all conference sessions, lunches, breaks, and our Thursday evening Sponsor Reception and is open to current or retired State employees only.    Spouses, children, or other non-State employees are prohibited from attending any conference sessions or related activities.

 

For those staying at Embassy Suites, a made-to-order breakfast is included as part of your stay.  

 

Please note, registration and payment are not integrated so you will need to review both the registration and payment information tabs on this page to complete separate registration and payment steps.

Registration Table
Image of a map. Text: The Office of the State Controller has approved a blanket waiver for the requirement that a traveler must be outside their Metropolitan Area (a 50-mile radius) from the employee’s regular work location to be considered “Traveling Away from Home”. The waiver applies for all State agencies or Institutions of Higher Education that follow State Fiscal Rules. If you need a copy of the waiver, please email selc.spring+2025@gmail.com

**Registration coming soon!**
 
Please note - an attendee is not fully registered until both completing the registration form and submitting payment.  Please review the payment information on this page.

 

Each attendee must register separately.  Please see the Payment by Card tab for instructions on processing a single card payment for a group of attendees.  Please see the Payment by Check tab if paying for a group of attendees by check or EFT.

To pay via credit card, use the Payment button below.  

 


From the drop-down menu, select "2025 Spring-Attendee Registration"   To complete a single payment for a group of attendees, instructions can be found here:

Single Payment Instructions

Button to Instructions for Processing a Single Card Payment for Multiple Attendees

 


Please note, all online payments will include a transaction processing fee of $.75 + 2.25%, charged by our payment processor.  All payment processing fees are non-refundable.

 

Pay Here

Payment Button

For payment via check, please make checks payable to: 

 

SELC or State Employees Leading Colorado  

 

SELC's CORE Vendor codes is VC00000000191935.  When paying by CORE, please submit payment via EFT.

 


Payments may be mailed to:

SELC
PO Box 40988
Denver, CO 80204

 

If paying for a group of attendees, please include a list of attendees with the payment or as an attachment in CORE.  You may also send a list to selc.spring+2025@gmail.com

 

Refunds may be requested through Friday, April 25th.

 


NO REFUNDS WILL BE OFFERED AFTER THIS DATE REGARDLESS OF CIRCUMSTANCES

 


Refund requests should be submitted to SELC.Spring+2025@gmail.com and should be processed within 10-14 business days of receipt.

 

Attendees are responsible for their lodging; it is not included in the cost of registration.  Information regarding lodging can be found here.