Home > Events > FUSION 2010 Forum & Expo > Conference Agenda
Conference Agenda

Fusion 2010 featured 180+ conference education sessions, workshops, interactive roundtables, and thought leader panels providing information for reducing operations expenses, improving productivity, automating inefficient processes, enhancing service and driving working capital management.  

Download the session handouts here

 

Agenda-at-a-Glance

Monday

Tuesday

Wednesday

Thursday

 

Saturday, May 8th

7:30 AM - 6:00 PM

Exhibitor Registration

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Sunday, May 9th

8:00 AM - 6:00 PM

Attendee & Exhibitor Registration

9:00 AM - 11:30 AM

Pre-Conference Workshop #PC1 - Adding Value to your AP Department

11:30 AM - 12:30 PM

*NEW! Pre-Conference Networking Lunch

1:00 PM - 3:30 PM

Pre-Conference Workshop #PC3 - Federal Information Reporting: A Comprehensive Course on 1099 Reporting

3:30 PM - 5:00 PM

Pre-Conference Workshop #PC4 - Writers Workshop

Sponsored by AP Matters/AR Matters

3:30 PM - 5:00 PM

Facilitator Training Workshop

6:00 PM - 9:00 PM

Opening Forum Reception - B Street Band at Glass Cactus

(all attendees and exhibitors welcome!)

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Monday, May 10th

7:00 AM - 2:30 PM

Attendee & Exhibitor Registration

7:00 AM - 7:45 AM

Networking Breakfast

8:00 AM - 8:30 AM

Annual Forum Official Welcome/Opening Session

  • Frank Moran - TAWPI's President
  • Thomas M. Bohn, CAE - IAPP's Executive Director & CEO

8:30 - 9:30 AM

Opening Keynote Presentation

John Walsh - Victims' Rights Advocate and Host of America's Most Wanted

Sponsored by

9:45 - 10:45 AM

Breakout Session #1:

Session #100 A Green Path Project: The Journey to a Paperless AP Accounts Payable Automation
Session #195 Improve Your Imaging and Workflow Project by Avoiding Potholes Accounts Payable Automation
Session #245 Swimming Like a Salmon in SAP Accounts Payable: How Moving Against the Flow Enabled Successful Creation of an In-House AP Solution Accounts Payable Automation
Session #405 Accounts Payable Change Management and Benchmarking Accounts Payable Operations
Session #455 Integrating New Business Entities into a Centralized Healthcare Payables Accounts Payable Operations
Session #460 Master Vendor File Best Practices to Strengthen Internal Controls Accounts Payable Operations
Session #505 Cash Application Automation in the Transportation Industry Accounts Receivable Automation
Session #515 Electronic Payments Made Easy with a Streamlined Standard (STP 820) for B2B Remittance Information and the UPIC Accounts Receivable Automation & Accounts Payable Automation
Session #650 Successfully Automating Fulfillment Processing Accounts Receivable Operations
Session #810 Assessment Program in Your Shared Services Organization to Detect Detecting & Preventing Fraud
Session #900 Beyond Workflow Automation: The Human Quotient Enterprise Document Management
Session #910 How Document Classification and Indexing Lead to Streamlined Operations Enterprise Document Management
Session #925 NYU Controller's Division is Going Green Enterprise Document Management
Session #1015 IAPP Certification Leadership & Professional Development
Session #1020 Leadership Excellence...Required! Leadership & Professional Development
Session #1410 Best Payment Terms Practices in the Worst of Times Payment Strategies
Session #1440 How to Determine the Proper Payment Solution Mix Payment Strategies
Session #1450 Lockbox Processing in Turbulent Times Payment Strategies
Session #1545 International Payment Solutions - Cost Control Strategies Payment Strategies
Session #1725 Managing Liquidity: An Introduction to Dynamic Discounting, Its Use, and Its Benefits Procure-To-Pay
Session #2000 1042-S International Information Reporting Tax & Regulatory
Session #2100 Achieving Expense Management Goals Through Automation Travel & Entertainment
Session #2110 T&E Policy Compliance Checkup Travel & Entertainment
Session #2115 Expense Automation: You DO Have Choices Travel & Entertainment

11:00 AM - 12:00 PM

Breakout Session #2:

Session #105 A High-Tech, Yet Low-Cost Approach to Supplier Self-Services for SAP Clients Accounts Payable Automation
Session #110 A New Flight Plan: Insights from Southwest Airlines' Total AP Overhaul Accounts Payable Automation
Session #140 E-Invoicing and Outsourced Scan and Capture: Are They Right for Your Organization? Accounts Payable Automation
Session #205 Making Big Strides Toward Paperless AP Accounts Payable Automation
Session #210 Managing Invoice Inquiries - Best Practices for Implementing Customer Care Processes Accounts Payable Automation
Session #215 Optimizing Working Capital During Challenging Economic Times Accounts Payable Automation
Session #225 Payables Automation on a Shoestring Budget: Focus on Electronic Invoices vs. Scanning Accounts Payable Automation
Session #255 The Changing Landscape of Accounts Payable Accounts Payable Automation
Session #270 The Simple Solution to Refund Processing Accounts Payable Automation
Session #275 The Top 5 Ways to Get Your AP Project Funded Accounts Payable Automation
Session #280 The Top 10 Mistakes to Avoid in Accounts Payable Accounts Payable Automation
Session #430 Financial Sound Check for Best Practices Accounts Payable Operations
Session #625 Know That AR Customer: Ms./Mr. AP Manager - Your Trading Partner Accounts Receivable Operations
Session #920 Implementing a Shared Services Scanning Document Capture Infrastructure Enterprise Document Management
Session #930 Panel: Benchmarks in Enterprise Document Management Enterprise Document Management
Session #1040 Successful Employee Evaluations and Performance Appraisals Leadership & Professional Development
Session #1045 "While My Guitar Gently Tweets" - How to Leverage Social Media to Promote Your Company,...... Leadership & Professional Development
Session #1210 Outsourcing Within: A Case Study of Successfully Outsourcing In-House - Maintaining Control While Reducing Costs through Automation Outsourcing Strategies
Session #1300 Before Selecting a Card Issuer: An Introduction to P-Cards P-Card
Session #1445 Leveraging Remote Capture Processing Solutions to Save Money, Time & Other Valuable Resources Payment Strategies
Session #1470 Payment Terms and Disbursement Best Practices Payment Strategies
Session #1605 How to Successfully Change Payroll Dates Payroll
Session #1700 Developing and Implementing Electronic Invoice and Payments: Avoiding the Potholes Procure-To-Pay
Session #2005 Automating the Use-Tax Exemption Process Tax & Regulatory
Session #2025 Tax Reporting Payments to Foreign Vendors Tax & Regulatory
Session #2055 IRS Electronic MOU Process Tax & Regulatory

12:00 PM - 2:30 PM

Innovation Awards Luncheon

Sponsored by

2:45 - 3:45 PM

Thought Leader Sessions:

We're Not All Using the Same Internet

Garrett M. Graff, Editor at Large - The Washingtonian

Collaborative Solutions to Collective Problems

Joe Collins, Senior Director of Client Value - Apex Analytix

4:00 PM - 6:00 PM

Exhibit Hall Opening Reception

6:00 PM - 7:00 PM

TAWPI/IAPP Committees & Board Reception

(by invitation)

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Tuesday, May 11th

7:00 AM - 9:00 AM

Allstate Site Tour (Payments & AP)

7:30 AM - 8:15 AM

Networking Breakfast

8:30 AM - 9:30 AM

Keynote Presentation

Bryan Dodge - How to Build a Better You

Sponsored by

9:45 AM - 10:45 AM

Exhibit Hall, Book Signing, Vendor Tours

9:45 - 4:30 PM

Specialty Industry Connections

(includes lunch & p.m. break)

Retail

11:00 AM - 3:15 PM

Specialty Industry Connections

(includes lunch & p.m. break)

  • Healthcare
  • Manufacturing

11:00 AM - 4:30 PM

Mail Automation Track

Sponsored by

11:00 AM - 12:00 PM

Breakout Session #3:

Session #120 Behind the Scenes: Lessons Learned in AP Automation Accounts Payable Automation
Session #200 Leveraging Document Processing for an Invoice Management System Accounts Payable Automation
Session #230 Personal Identification Security with Tax Information Reporting Accounts Payable Automation
Session #235 Real World Best Practices for Accounts Payable Automation Accounts Payable Automation
Session #415 Best Practices for Non-PO Transactions Accounts Payable Operations
Session #530 Three Opportunities for Achieving Sustainability, Efficiency and Control in your SAP Accounts Accounts Receivable Automation
Session #660 Managing Retail Deductions in Today's Economy Accounts Receivable Operations
Session #815 Payment Fraud: It's Everyone's Problem Detecting & Preventing Fraud
Session #825 Unmasking The Face of Fraud: Real Life Stories and How to Detect Fraud in Your Company Detecting & Preventing Fraud
Session #935 The Future of Medical Records Enterprise Document Management
Session #940 Upgrade Scanning, Increase Productivity Enterprise Document Management
Session #1100 Business Reply Card (BRC) Scanning Mail Automation
Session #1215 Specialty Roles in a Shared Services Environment: SAP's Success Story of Offshoring its AP Op Outsourcing Strategies
Session #1335 P-Card Program Controls P-Card
Session #1460 Payables Best Practices in Today's Environment Payment Strategies
Session #1475 Providing Banks with Receivables Management Technology for Healthcare Providers Payment Strategies
Session #1500 The Anatomy of the Strategic Call: Turning Large Vendors' Payments into Cash Payment Strategies
Session #1615 Sarbanes-Oxley Compliance: Important Effective Internal Controls for the Payroll Tax Function Payroll
Session #1800 Intelligent Data Capture for AP Automation Demo Product Demonstrations
Session #2010 Form 1099 Hot Spots and Clarifying the Gray Areas Tax & Regulatory

12:00 PM - 2:00 PM

Networking Lunch in Exhibit Hall

2:00 PM - 4:00 PM

Exhibit Hall Closed

2:15 PM - 3:15 PM

Breakout Session #4:

Session #165 Going Paperless: Getting Started with E-Invoicing Accounts Payable Automation
Session #305 Zero to AP Automation in 45 Days or Less Accounts Payable Automation
Session #440 GRIR and Other Mysteries of SAP, Part 1 of 2 Accounts Payable Operations
Session #485 St Pepper's Lonely Vendor File" - Leveraging Your Vendor File to Maximize Profits Accounts Payable Operations
Session #490 Accounts Payable Optimization at Northrop Grumman Accounts Payable Operations
Session #510 Challenges and Opportunities in Liquidity Management Accounts Receivable Automation
Session #620 Keys for Reducing Labor Costs Accounts Receivable Operations
Session #630 Managing Remittance Operations in a Declining Check Volume Environment Accounts Receivable Operations
Session #640 Payments Processing Benchmarks Accounts Receivable Operations
Session #665 Negotiation Tips & Strategies Accounts Receivable Operations
Session #805 Guarding the Castle: What's Your AP Fraud Detection Strategy? Detecting & Preventing Fraud
Session #1105 Intelligent Mail Barcode and Remittances Mail Automation
Session #1430 Edward Jones Brings RDC to Main Street Payment Strategies
Session #1525 Trends in Healthcare Payments Payment Strategies
Session #1535 Turn Your AP Department into a Revenue Generator Payment Strategies
Session #1550 Working Capital 20/20 Payment Strategies
Session #1805 Making the Business Case for Automation in AP and AR Product Demonstrations
Session #1910 The Changing Landscape of Unclaimed Property Compliance and Risk: What AP and AR Managers Need to Know Risk, Control, Compliance
Session #2020 Sales and Use Compliance Tax & Regulatory
Session #2105 Automating Expense Management: Lessons Learned from the Leader in Corporate Housing Travel & Entertainment
Session #2125 T&E Best Practices to Ensure Compliance with IRS Regs and Prevent Fraud Travel & Entertainment

3:30 PM - 4:30 PM

Breakout Session #5:

Session #135 Best Practices in Spend Analysis and Discount Capture Accounts Payable Automation
Session #265 The Next Frontier in AP Technology - Impacting Cash Accounts Payable Automation
Session #300 Using Software-as-a-Service (SaaS) for Payables Automation Accounts Payable Automation
Session #445 GRIR and Other Mysteries of SAP, Part 2 of 2 Accounts Payable Operations
Session #525 Sales Tax Exemption Governance Accounts Receivable Automation
Session #655 Wire Transfer Remittance Information: Upcoming Changes will Facilitate Higher Straight-Through Accounts Receivable Operations
Session #670 Preparing for a Customer Compliance Meeting Accounts Receivable Operations
Session #905 CA4IT Streamlines Work Processes Using a Document management System: A Case Study Enterprise Document Management
Session #1025 Leadership Lessons from 25 Years in Treasury Management Leadership & Professional Development
Session #1110 Remittance Mail Redirection Mail Automation
Session #1310 Enabling Controlled P-Card Growth through Technology at Lockheed Martin P-Card
Session #1345 Practice What You Preach - Purchasing Card Success! P-Card
Session #1515 Trends in Accounts Payable Management Payment Strategies
Session #1520 Trends in Government Processing Payment Strategies
Session #1620 Worker Classification Payroll
Session #1715 Improving Cash Flow for You and Your Vendor While Turning AP into a True Value-Added Partner Procure-To-Pay
Session #1720 Is Your "Pay" Process Really Integrated to Your "Procure" Process? Procure-To-Pay
Session #1745 Spending Too Much Time and Effort on Purchase Orders with Little Value? Procure-To-Pay
Session #1750 "Break on Through to the Other Side - of Vendor Portals" - A Discussion about Vendor Portals? Procure-To-Pay
Session #1820 What Intelligent Data Capture for Remittance Statements Looks Like Product Demonstrations
Session #2015 Higher Education - Don't Forget the 1042-S Tax & Regulatory

3:30 PM - 4:30 PM

Best Practices in Healthcare Payments and AP Automation

Sponsored by

Panelists:

Jim Coyle, President/CEO, PaperHost.com

Jim Ribelin, CEO, HERAE, LLC

Gordon Sellers, Director, Medical Banking Solutions, Systemware

David Milholland, Senior Vice President, Business Consulting, WAUSAU Financial Systems

Richard Mobley, Vice President, Healthcare Services Division, BancTec, Inc.

Facilitator: Mark Brousseau, Editor, TAWPI's Today Magazine

Topics covered during this roundtable discussion will include: streamlining EOB processing, migrating to electronic payments, taking the pain out of reimbursements, complying with new government regulations and mandates, strategies for accepting payments at the point of care, and your questions and comments.

4:45 PM - 6:30 PM

Exhibit Hall Reception

6:30 PM - 8:30 PM

US Postal Service Site Tour (P&DC)

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Wednesday, May 12th

7:30 AM - 8:15 AM

Networking Breakfast

8:30 AM - 9:30 AM

Keynote Presentation

Richard Galanti, CFO Costco Wholesale

9:45 AM - 4:45 PM

CFO/Senior Shared Services Leader Round Tables

9:45 AM - 3:00 PM

Remittance Mail Advisory Committee Meeting

(invitation only)

9:45 AM - 10:45 PM

Breakout Session #6:

Session #125 Best-in-Class Invoicing in Healthcare Accounts Payable Automation
Session #145 Electronic Invoicing: Automation, Not Outsourcing, is the Key Accounts Payable Automation
Session #180 How to Use Technology to Make Your One-Card Program a Success Accounts Payable Automation
Session #185 Implementing an Automated Workflow End-to-End Accounts Payable Automation
Session #250 The Case for Automating Tax Information Reporting Accounts Payable Automation
Session #470 Rapid Transition to Shared Services - Case Study for Catholic Healthcare Accounts Payable Operations
Session #615 In-House Remittance Processing - Before and After Outsourcing Accounts Receivable Operations
Session #830 What is Your Fraud Risk IQ? Detecting & Preventing Fraud
Session #1010 How May I Help You? Open Forum Q&A Leadership & Professional Development
Session #1035 Positive Team Behavior as a Core Competency in Shared Services Leadership & Professional Development
Session #1320 New Technology in My AP shop: Corporate Credit Cards and Online Banking Tools P-Card
Session #1330 P-Card Program: Friend or Foe? A Valuable Tool but Not Without its Share of Risks P-Card
Session #1340 Purchasing Card Best Practices P-Card
Session #1485 Delivering Value Across Your Financial Supply Chain Payment Strategies
Session #1490 Taking Debit Balances by the Horns Payment Strategies
Session #1505 The Emerging Payments Marketplace & Solutions to Navigate the Challenges Payment Strategies
Session #1510 The Future of B2B Payments Payment Strategies
Session #1540 Boosting Accounts Payable Productivity Through Effective Management of B2B Payment Strategies
Session #1735 Optimizing Supplier Discounts: How Eli Lilly Made its "Rapid Pay" Program a Success Procure-To-Pay
Session #1815 SAP Invoice Management by Open Text: Strategic Process Optimization Solution Provided by SAP Product Demonstrations
Session #1920 What Keeps Your Controller Up Nights? What Every AP and AR Pro Should Know About Accounting Risk, Control, Compliance
Session #2035 The IRS TIN Matching Program Tax & Regulatory

11:00 AM - 12:00 PM

Breakout Session #7:

Session #115 Automating Accounts Payable for Midsize Businesses through Superior OCR, Enhanced Image Process Accounts Payable Automation
Session #130 Best Methods for Invoice Capture Accounts Payable Automation
Session #150 Electronic Invoicing Success Story: The Business Case for a Phased, Pragmatic Approach Accounts Payable Automation
Session #190 Implementing E-Invoicing To Drive Continuous Process Improvement Accounts Payable Automation
Session #295 Using Metrics and Benchmarking to Drive Your AP Automation Strategy Accounts Payable Automation
Session #435 Government Municipalities - Getting the Results We Need in a Fiscal Crisis Accounts Payable Operations
Session #465 Monsters of Rock: How to Operate Like the Biggest and Baddest AP Shops Accounts Payable Operations
Session #600 How a Card Payments Review Can Create Big ROI with Little Investment Accounts Receivable Operations
Session #605 Debit Balance - Vendors at Risk Accounts Receivable Operations
Session #1000 Bring Life Back to AP Leadership & Professional Development
Session #1005 Effective and Motivated Teams - Leading the Way into the Future Leadership & Professional Development
Session #1200 Case Study: Outsourced Remittance Processing, Before and After Outsourcing Strategies
Session #1405 B2B Payment Panel: Payment Enabling the Financial Supply Chain Payment Strategies
Session #1480 State of the EIPP and EBPP Markets Payment Strategies
Session #1530 Trends in Remote Payment Capture Payment Strategies
Session #1610 Paperless Payroll Payroll
Session #1705 Equal Treatment for POs and P-Cards When Automating Procurement and AP Procure-To-Pay
Session #1740 Purchasing and Receiving Best Practices for AP Procure-To-Pay
Session #1810 Open Text's Accounts Payable Solutions for Oracle Product Demonstrations
Session #1930 Is Your Company Maximizing its Recovery Audit Opportunity to Generate Cash? Risk, Control, Compliance
Session #2040 The VAT Package and the Legislative Impact of Value Added Tax on U.S. Corporations Tax & Regulatory
Session #2045 Unclaimed Property: What You Need to Know to Get Into Compliance Tax & Regulatory
Session #2120 SAP T&E Module - Submitting Expense Reports via our Portal Travel & Entertainment

12:00 PM - 3:00 PM

Networking Lunch in Exhibit Hall

3:15 PM - 4:15 PM

Thought Leader Sessions:

Outsourcing, Offshoring, Near-Shoring, In-House:

The Whats, Whys, and Why Nots

  • Eric Jones, Director of Corporate Payables - Lowe's Companies, Inc
  • Angela Brantley, Director of Finance Administration - HD Supply Electrical & Plumbing/HVAC
  • David Sullivan, VP - Ameriprise Financial

Optimization before Automation: Key to AP Fraud Prevention

  • Tom Walker, Portfolio Manager, SAP Invoice Management, Open Text
  • Peter Goldmann, President, Publisher, Author, White-Collar Crime 101, LLC
  • Gary Moulton, Partner, Forensic and Dispute Services, Deloitte and Touche LLP

4:15 PM - 6:00 PM

Exhibit Hall Farwell/Door Prizes/Vendor Tours

4:30 PM - 5:30 PM

Best Practices in Payments and Receivables Automation

Sponsored by

Panelists:

Mike Tallitsch, Vice President, WAUSAU Financial Systems

Mike Reynolds, EVP, Director of Sales & Marketing, Cash Management Solutions

Wally Vogel, President & CEO, Creditron

John Kincade, VP, Business Development, J&B Software

Mario Villarreal, President, US Dataworks

Facilitator: Mark Brousseau, Editor, TAWPI's Today Magazine

Topics covered during this roundtable discussion will include: improving operations efficiency, optimizing electronic clearing methods, integrating multiple payment channels, streamlining exceptions management, making the most out of remote deposit capture, improving A/R posting, and your questions and comments.

7:00 PM - 11:30 PM

Final Evening Event - Jack Ingram at House of Blues

Sponsored by

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Thursday, May 13th

7:45 AM - 8:30 AM

Networking Breakfast

8:45 AM - 9:45 AM

Breakout Session #8:

Session #220 Paperless AP Automation - The Basic Steps to Success Accounts Payable Automation
Session #475 Using a Social Networking Model to Push Adoption of Electronic Payments to Your Vendors Accounts Payable Operations
Session #480 Where Else Can We Find Money? Looking at New Audit Areas Accounts Payable Operations
Session #635 Optimizing Payments Operations During a Time of Transition Accounts Receivable Operations
Session #915 How Image Workflow Can Boost Profit Margins and Customer Satisfaction with 30% Savings Enterprise Document Management
Session #1315 Maintaining Control While Operating an Efficient and Effective Card Program P-Card
Session #1415 Case Study: Portland General's Innovative Payment Programs and Initiatives Payment Strategies
Session #1425 Debunking the Myths about Electronic Payment Adoption Payment Strategies
Session #1435 Effective Vendor Enrollment Strategies to Maximize your Credit Card Rebate Payment Strategies
Session #1455 Payables and Receivables Strategies to Improve Working Capital Payment Strategies
Session #1465 Payables Portals - A Strategic Asset for Your AP Operation Payment Strategies
Session #1900 Fraud: Traditional AP vs. P-Card? Re-Examination of Process Vulnerabilities Risk, Control, Compliance
Session #1905 Risks and Regulatory Requirements of Electronic Payments Risk, Control, Compliance
Session #1925 Reduce Corporate Risk and Ensure Timely Revenue Collection with Data Tokenization Risk, Control, Compliance
Session #2050 Unclaimed Property Reporting Is MY Responsibility? Where Do I Start? Tax & Regulatory
Session #2135 Travel and Business Expense Best Practices Travel & Entertainment
Session #2140 Travel on a Shoestring Budget Travel & Entertainment

10:00 AM - 11:00 AM

Breakout Session #9:

Session #155 Facilitating Change in Higher Education Accounts Payable: Doing More with Less Accounts Payable Automation
Session #170 How to Automate Contract Matching and Recurring Invoices Accounts Payable Automation
Session #175 How to Leverage AP Workflow for Small to Medium Businesses Accounts Payable Automation
Session #240 Straight-Through AP Process Accounts Payable Automation
Session #285 Top AP Technologies to Consider and Why Accounts Payable Automation
Session #290 Using Integrated Workflow Technology to Automate Accounts Payable Accounts Payable Automation
Session #400 Accounts Payable and Procurement: Bridging the Gap in Shared Services Accounts Payable Operations
Session #535 Streamlining AR with Four Emerging Technologies Accounts Receivable Automation
Session #645 Raising Employee Performance in an Automated Wholesale Lockbox Environment Accounts Receivable Operations
Session #800 Audit Confirmation Fraud: What You MUST Know Detecting & Preventing Fraud
Session #820 Preventing ACH Fraud Detecting & Preventing Fraud
Session #1030 Opportunities to Share Your AP Knowledge with Others by Volunteering Leadership & Professional Development
Session #1420 Cash is King: Are You Maximizing It? Payment Strategies
Session #1710 Evaluated Receipts Settlement a.k.a. Pay-on-Receipt Procure-To-Pay
Session #1730 97 % Paperless and Only Slightly Bruised and Battered Procure-To-Pay
Session #1915 Time to Find a Real Job, Hackers Risk, Control, Compliance
Session #2030 The 1099 Reporting Burden: Finding a Solution Tax & Regulatory
Session #2130 T&E Fraud and Malfeasance Red Flags Travel & Entertainment

11:15 PM - 12:15 PM

Closing Keynote Presentation

Larry Winget - Best-Selling Author and Host of TV's Big Spender

Sponsored by

12:15 PM - 12:30 PM

Conference Closing Remarks

  • Frank Moran - TAWPI's President
  • Thomas M. Bohn, CAE - IAPP's Executive Director & CEO

12:30 PM - 1:00 PM

Keynote Speaker Book Signing

1:00 PM - 5:00 PM

Site Tours

*Topics and speakers subject to change

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