Another Gen Con Indy has come and gone and I want to thank you for helping to make a success. Overall, it seemed like things operated more smoothly than ever before, due in no small part to much more communication with GMs much earlier in the year so we had time to try to sort out issues well before the show. There are a few loose ends we still need to wrap up, however.
Event Tickets
First of all, if you still have any event tickets, please send them back to me immediately. I need to received all event tickets by September 17th (no exceptions – the deadline used to be 2 weeks but I extended it to a month so we could have a hard deadline). No ticket payment will issued for tickets received after that date. You can mail event tickets to me at:
Derek Guder
Gen Con LLC
120 Lakeside Avenue, Suite #100
Seattle, WA 98122
Even if you aren’t expecting payment, please make sure to send me your tickets so that I have an accurate attendance record. Lots of people have already started contacting me wanting more space for next year and the space crunch looks like it will only get worse. If space conflicts develop, space will be assigned based on tickets actually turned in for 2008.
Please make sure that your envelopes are properly labeled. The correct (and complete) game ID and correct ticket counts must be legibly printed on each envelope, and each envelope should contain only a single event.
Time Sheets for Badge & Hotel Reimbursement
Similarly, all time sheets and reimbursement requests must be received by September 17th. Anything received after that date will not be processed. Time sheets can be mailed to me at:
Derek Guder
Gen Con LLC
120 Lakeside Avenue, Suite #100
Seattle, WA 98122
Your time sheet must be completely filled out and your account number must be legibly and correctly listed on your form, or I cannot process it.
If you are requesting hotel reimbursement, you must provide a copy of your hotel bill with your name printed on it by your hotel. Hotel reimbursements will not be issued without a bill.
If you do not need reimbursement for anything, you do not need to worry about filling out a time sheet. They are only required for badge and hotel reimbursement requests.
All reimbursements must be resolved by December. If you have any questions about your time sheet or have not received your reimbursement by then, please contact before then so we can take care of it before the holidays. Anything outstanding in 2009 will not be processed.
Feedback & Suggestions
This is the time of the year where we count tickets and wrap up paperwork and process reimbursements, but it’s also the time that we consider what went well this year, what went poorly and what we can do differently next time around.
If you have any comments, concerns, suggestions or feedback, please let me know.
Please be honest and direct, feel free to let me know about any concerns you have – just keep in mind that we can’t always change everything or make everyone happy. I am most interested in suggestions relating to events, but I will pass along any comments to the appropriate department here in the office.
Thanks again for making 2008 such a great year!