Invoices will be sent within two weeks of receipt of the contract. 

All vendor and sponsorship fees must be paid in full before Nov. 11, 2023, unless previous arrangements have been made in writing. 

Please contact Amanda Rollenhagen with any questions about invoicing. 

Invoices are sent within two weeks of receipt of the contract. All invoices must be paid in full prior to the show date unless arrangements have been made with the business office. Please get in touch with Amanda Rollenhagen with invoice or payment questions. 

KASB Annual Convention will take place Thursday, Nov. 9 through Sunday, Nov. 12, 2023. The convention is held at the Hyatt Regency Wichita, with the tradeshow in the Century II Bob Brown Expo Hall. 

Each year, more than 600 school leaders attend KASB Convention, including school board members, superintendents, business administrators, and more!

Vendors and sponsors may access the exhibit space starting at 8:30 a.m. on Saturday, November 11. Doors open for attendees at noon. 

Attendees have dedicated time on Saturday afternoon to attend the show. The doors open at noon. Tradeshow happy hour runs from 3:00-5:00 p.m. 

Vendors will have one 10’X10’ booth with:

• 8’ backdrop drapes (blue)
• Two 3’ side drapes (blue)
• 7” X 44” booth identification sign.
• Two folding chairs
• One 6’ table (dressed-black)
• One trash can
• Listing in the official convention program

Booth pricing does NOT include: carpet, drayage, electricity, AV equipment, food, or parking.

Order forms will be available in the Vendor Decorator Kit to be sent in July. 

• Cancellations received in writing by email or mail 45 days prior to the meeting dates will receive a refund less 50% of the Vendor table fee.
• If you cancel less than 45 days prior to the conference (Sept. 28, 2023), your entire Vendor fee will be forfeited.
• KASB reserves the right to deny exhibit space to companies with overdue account balances with KASB.
• If cancellation of our Convention is necessary, KASB will provide full refunds.

Invoices will be sent within two weeks of receipt of the contract. Please contact Amanda Rollenhagen with any questions about invoices, payments, or cancellations.