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Payment Policy

Food Safety Risk Analysis Training Program Payment Options

1. Credit Cards – to be processed over our PCI compliant secure registration server. Please allow 4-6 business days for all transactions to post. All transactions will appear on your statement as “UMCP Conference & Visitor.” a. MasterCard b. Visa c. American Express d. Discover

2. Check (US Dollars) a. Checks should be made payable to “University of Maryland” b. Please include a copy of the confirmation letter with your check to identify the registrant. c. Send your payment to: Conferences & Visitor Services – JIFSAN Attn: Kelly Hedgepeth 4321 Hartwick Rd., Suite 500 College Park, MD 20740 USA

3. Purchase Order a. If you are requesting an official invoice for payment, you must submit a purchase order or training authorization form identifying where and to whom our invoice should be directed to. b. We will not process nor be able to provide an invoice until we receive a purchase order. c. Purchase orders can be faxed to 301-314-6693 or emailed to

4. Wire Transfer a. Download detailed instructions on how to process your bank/wire transfer here. b. Submit a copy of your wire transmittal document showing your transfer via fax at 301- 314-6693 or email to

A revised confirmation email will be sent to the email address(es) on file once payment has been received to our account. Your course registration will only be valid once we have received proof of your payment (i.e. wire transmittal document, check payment) or once we have processed and sent you an invoice for payment. Any questions regarding payment should be directed to Kelly Hedgepeth at or 301-314-7883.

For a printable pdf of the outline above please visit: