Special Needs? (dietary, etc.)
Parking Needed?Yes No
*Internal Transfer of Funds (MCW Only):
$75.00 to Office of Research (credit) Account #45002-471400-103-3304426
Account to be debited
(Cost Center, Natural Account, Fund #or Grant #, Activity Code)
A number MUST be provided (5, 6, 3, 3 digits respectively)(Grant cannot be NIH)
For Internal Transfer of Funds: The Department Administrator or Business Manager will be e-mailed and asked to confirm that payment for this course has been approved. Internal transfers occur from MCW departments. Remember, a NUMBER MUST be provided as only MCW departments can initiate an internal transfer of funds.
Check payment: Accepted only from outside MCW sources (includes a personal check). Registration will be complete upon receipt of check. Send attention to Office of Research, MFRC.