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.