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.