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1. Complete the Registration Payment Request (pdf).
   • If payment is to a foreign entity in a currency other than U.S. dollars, request a wire transfer in the comments area of the form.
2. Attach the registration forms (original and 1 copy) provided by the company or sponsor holding the conference, workshop, seminar or class.
3. Submit all forms to:
   • Accounts Payable
     Extended Zip 0041
4. Accounts Payable will process payments to vendors by check, wire transfer or other means.
   • Since many vendors will not register your participation until the check is received, please allow at least 5 days for issuing payment.
   • For more information on processing times, see Order Status & Timelines.