PAYMENTS DIRECTLY TO VENDOR:
Signature approval from Department Chair, Supervisor, or Dean.
Provide the 3-digit fund number, 6-digit department number, 1-digit program number.
Submit invoice or registration paperwork to Accounting office, North Hall room 220.
OTHER PAYMENT METHODS:
Charge registration fee to your Corporate Travel card and submit a TER for reimbursement.
Charge registration fee to your Pro-Card for direct payment from you department.