Schedule

"Roads? Where we're going, we don't need roads." — Doc Brown (Part I/II)

TRAVEL OPERATIONS AND LOGISTICS

Check in: Sunday, July 12th

Check out: Tuesday, July 14th

TEAM MEMBERS TRAVELING VIA PERSONAL VEHICLE (DRIVING)

Unless otherwise arranged, team members from our Florida offices will travel via personal vehicle.
Team members traveling via personal vehicle must submit mileage reimbursement via ramp.

Orlando $128.04

Jacksonville $294.35

Miami $406.00

Fort Lauderdale $369.75

Complimentary parking is available in the 1 Urban Centre parking garage connected to The Westshore Grand.
DO NOT PARK IN 2 URBAN CENTRE. TOWIN IS ENFORCED.

PARKING

Complimentary parking is available in the 1 Urban Centre parking garage connected to The Westshore Grand.
Parking spots are marked in BLUE.
The Westshore Grand Guest Service Associates will provide you with a parking pass, this must be displayed on your dashboard.
DO NOT PARK IN 2 URBAN CENTRE. TOWIN IS ENFORCED.
Franklin Street does not cover the cost for valet parking.

TEAM MEMBERS TRAVELING VIA FLIGHT (FLYING)

Operations Managers have coordinated all travel related to the Sales Symposium. If you have not receive your individual confirmation, please contact Darrah Winkler at Darrah.Winkler@Franklinst.com
Complimentary transportation to/from TPA is provided by the Westshore Grand Shuttle. Upon arriving at TPA, please contact The Westshore Grand at 813-286-4400 to arrange your shuttle pickup.
Transportation outside of the Westshore Grand Shuttle is not covered.

TEAM MEMBER TRAVEL TO/FROM FRANKLIN STREET EVENTS

Travel to/from Business Line Dinners may be expensed per our reimbursement policy.
Travel to/from Franklin Street's Monday night dinner is provided. Transportation will begin departing from the West side of the property (Occidental, near Publix) at 6:00p.m.

FRANKLIN STREET REIMBURSEMENT POLICY

To best understand what is and is not covered, please review the Franklin Street reimbursement policy.

2026 SALES SYMPOSIUM RESOURCES