Last Updated: Apr 29, 2019 03:46PM PDT

Hotel invoices may be requested prior to September 27, 2019, through the SfN Support Center:
  • Send us a message via the SfN Support Center.
  • Select Attendee for Attendee Type.
  • Select Hotel Reservation for the Case Category.
  • Select Hotel Deposit for the Topic.
  • Complete the required fields and include your reservation confirmation number in the message body.
  • A SfN Housing Support Agent will forward a PDF copy of the reservation deposit invoice within 48 hours of receipt.
Reservation deposit invoices requested after September 27, 2019, can be addressed directly to the individual hotel properties.