User Information for Invoicing Please complete this form to report your use of Kemp Station. Thank you! Name First Last How did you use Kemp Station?* Classroom use only, no overnight lodging Overnight lodging (with or without classroom use) Nights of LodgingArrival DateNumber of PeopleNumber of Nights Stayed Enter the arrival date, the number of people and the number of nights they stayed. If group members stayed different numbers of nights, add additional lines as needed. Example: A group of 10 booked for 2 nights, but one person stayed only one night. You would enter two lines: Line one: MM/DD/YYYY 9 2 Line two: MM/DD/YYYY 1 1Attendance - Day Use OnlyDateNumber of Attendees Please enter the date and number of people attending your event. If your event was more than one day, please add a second line.Notes or Comments about your visitPlease provide the email where the invoice should be sent:* Enter Email Confirm Email UW-Madison Funding If you are paying with UW-Madison funds, please provide the funding string or project number here. A copy of the InterDepartmental Billing Form will be emailed to you along with the invoice.