How do you handle enrollment reconciliation to have final attendance data? We’re struggling because enrollments include attendees, faculty, staff, exhibitors and vendors. Final attendance data that we report on should include only the attendees - not all of the other groups. We identify faculty via the Faculty tab so I’m aware of that solution, but how do you distinguish staff, exhibitors, vendors, etc. so that you can reconcile enrollments/attendance?
Hi, At Mayo Clinic, we do not have the Faculty Module. We give Faculty and Exhibitors a Coupon Code to register. We then use Receipts to differentiate enrollment types.
If we have a small number of faculty, we will import them (thus, they will not say UberCart in their attendance type)