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Omni Atlanta Hotel

Omni Contact Information

If you have questions about your reservation or need to make changes, please email

Omni Atlanta Hotel Details

This List of FAQ's covers everything about the payment process, reservation changes, bookkeeping and arrival instructions. SkillsUSA Georgia highly recommends that chapter advisors review this document prior to processing their hotel payment.

Payment Information 

A W9 form for the Omni Atlanta Hotel is included below for your bookkeeping convenience as well as an Omni invoice template. 

Important Notice 

  • There will be NO hotel payment onsite.

  • Please also note that chapter advisors must assume responsibility and liability for all charges incurred by his/her delegation. 

  • There is no bus parking on-site at the Omni Hotel. 

  • Your invoice for the SLSC Registration fees has been emailed to your chapter. Please check your inbox and/or SPAM for an email from Intuit QuickBooks. Conference invoices MUST be paid by February 9, 2024. SkillsUSA GA is not accepting any onsite payments. Students will not be able to compete if payment has not been received by the deadline.

Tell us about your Arrival

In order to better facilitate the logistics of a large influx of students and advisors into the Downtown Atlanta area; SkillsUSA Georgia is asking each chapter to provide us with their best estimate of their arrival procedures and time. Doing so will allow us to better coordinate with our logistics and public safety partners in order to ensure a stress free experience for everyone attending the State Leadership & Skills Conference.

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