Follow the link in the Offer of Admission notice to complete your registration. Under payment options, select “send invoice” and complete all required billing information for your accounting team to process payment. An invoice will be sent to the email address you provide. Payment due date, invoice number, and wire transfer instructions will be included in the invoice.
To ensure prompt allocation of funds to your account, please include the following information as part of the wire transaction:
-program name/ date
Please email a copy of the wire confirmation document to firstname.lastname@example.org for our accounting team to track the transaction. Depending on your bank and country restrictions, some wire transactions may take 5-10 days to reach our account.
Once our accounting team confirms receipt of payment, you'll receive a payment acknowledgement notice along with logistics information for your travel planning.