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Directions to login and use the USAging Corporate Programs Portal

 

On your Company Profile, you will see 5 separate tabs.  Start with the tab on the left side and work toward the right.  The tabs are: Company Details, Contact Details, Sponsorship Information, Payment & Invoice Information.   
As you fill out the information, make sure you click "update" at the bottom to save your progress.
 
1. Start with Company Details – please insert appropriate company information.  It is very important we have current company details, including a current logo and description. (Acceptable logo formats are noted in the field where you submit your logo.)
 
2. Next, go to Contact Details. Please note we will need a primary contact as well as a secondary contact.
 

3. Next is Sponsorship Information, where you will see your company’s sponsorship and conference related benefits listed. This is very important – please verify that it's correct and then fill out the necessary fields with information and upload required materials.

 
4. Move on to Payment & Invoice Information where we will have the company's invoices uploaded, the dates the invoice was sent/paid, as well as a place where we will capture details related to payment & W-9's etc.
 
5. Finally, review and update information in your Portal Account Settings to ensure your login credential are correct.
 
If you need portal troubleshooting assistance, contact corporateprograms@usaging.org.