If you have any questions, please contact Andrew Kemp (akemp@wsgr.com) or Sally Joseph (sjoseph@wsgr.com).
Air Travel
- To avoid paying unnecessarily high airfare, all flights must be booked by July 9. Expenses will be reviewed by the executive leadership team.
- Please book your flight arrangements through Corporate Travel Management and reference “5th Year Academy” using one of the following methods:
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- Online via the CTM Portal (Lightning Tool): https://elysium-fields.ctmna-apps.net/auth/SSO/WSGR
- Phone: 800-304-6752 or 650-461-7122
- Email: WSGR@travelctm.com
- Flights will be direct billed to the firm. Please follow the firm’s Business Travel Policy when booking your flight.
Ground Transportation
- Travel expenses, including parking, mileage, taxi, and rideshare apps will be reimbursed after the academy.
- For those who rent a car, please book along with your flights through Corporate Travel Management and limit to an intermediate or smaller size car. Kindly decline rental insurance as pre-existing firm policies cover all risk. Plan to refuel the car before returning it to avoid high gas charges. If you extend your stay in the Bay Area for personal reasons, the rental will be reimbursed at a prorated amount of the total cost.
Hotel
- Rooms at the Ritz-Carlton Half Moon Bay will be booked for all attendees who RSVP as attending. Please use the RSVP form to confirm your arrival and departure days.
- Arrival Day: Wednesday, August 6 before noon (or Tuesday, August 5 for attendees flying in)
- Departure Day: Friday, August 8 (after Noon)
- If your travel needs differ from these dates, please contact Andrew Kemp.
- Hotel room rate and tax, parking, and room gratuity will be directly billed to the firm. You will be asked to provide a credit card upon check-in for incidentals.
Meals
- All meals will be provided at the Academy. If you choose to dine elsewhere during these times, expenses will not be reimbursed.
- Those flying will be reimbursed for other meals during travel within the following limits: $40/breakfast, $40/lunch, and $50/dinner.
General
- After the program, information will be sent on how to submit expenses for reimbursement.
If your travel or attendance needs change, contact Corporate Travel Management and Andrew Kemp immediately