What methods of payment can I use for my event?

Audience: Faculty and Staff

This KB Article References: SB Events
This Information is Intended for: Faculty, Staff
Last Updated: February 09, 2016

The preferred method of payment for all event fees is credit card.  We can enable payment via check, cash, purchase order, journal transfer or material service voucher, however, the event coordinator will need to verify receipt of all payments and reconcile the account.  SB Events is an event registration system and does not include an accounting feature.  

Prior to enabling check or cash payments, , the event coordinator will need to contact the Bursar’s Office for approval.  In addition, he or she will need to review the IFR Procedure Manual.

Additional Information

There are no additional resources available for this article.

Getting Help

The Division of Information Technology provides support on all of our services. If you require assistance please submit a support ticket through the IT Service Management system.

Submit A Ticket

Supported By

SB Events Support