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Collaborationsarrow_drop_down
- About Collaborations
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International Collaborationsarrow_drop_down
- About International Collaborations
- About Collaborative Training Initiatives
- Collaborative Produce Safety Training Initiative
- Bangladesh Aquatic and Aquacultural Food Safety Center
- IICA-JIFSAN Collaborative Training Initiative for the Americas
- India Supply Chain Management for Spices and Botanical Ingredients (SCMSBI)
- Malaysia Ministry of Health Collaborative Framework on Food Safety Capacity Building
- Thailand Center for Commercially Sterile Packaged Foods
- About
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- Training
- Research
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Collaborations
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International Collaborations
- About Collaborative Training Initiatives
- Collaborative Produce Safety Training Initiative
- Bangladesh Aquatic and Aquacultural Food Safety Center
- IICA-JIFSAN Collaborative Training Initiative for the Americas
- India Supply Chain Management for Spices and Botanical Ingredients (SCMSBI)
- Malaysia Ministry of Health Collaborative Framework on Food Safety Capacity Building
- Thailand Center for Commercially Sterile Packaged Foods
- Partnerships
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International Collaborations
- Informatics
Training / Risk Analysis / Training Programs /
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: University of Maryland, Conferences & Visitor Services –Erin Mosley,
Conferences & Visitor Services
Department of Student Affairs
University of Maryland
7777 Baltimore Ave.
College Park, MD 20740 - 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 emailed to jifsancourses@umd.edu
- 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 email to jifsancourses@umd.edu
Any questions regarding payment should be directed to Erin Mosley at jifsancourses@umd.edu or 301-314-0324.