Follow the link in the Offer of Admission notice to complete registration. Towards the end of the registration, select the “send invoice” option and complete all required billing information. An invoice will be emailed usually within one or two business days, and will also include bank information to wire funds.
Please remember to include the participant name, Program date, and invoice # on the wire transaction so payment can be applied to the correct account without delay.
If your organization has a long internal payment process, we recommend the participant to complete payment with a personal credit card to confirm the seat, and obtain reimbursement from the organization. Otherwise, the seat could be cancelled due to non-payment.