CMCS Payment - 2017 Financial Conference

2017 financial conference header

If you are paying by electronic transfer, please follow the instructions below:

  • NCAS agencies:  Use IGO vendor number 566000756-10. For the cash management transfer – in the description or remit message line you must include the following for proper processing:  Attendee full name; Attendee confirmation number; Reference 2017 OSC Financial Conference. 
  • Non-NCAS agencies paying through CMCS:  Use department code 6030 for payment – in the description or remit message line you must include the following for proper processing:  Attendee full name; Attendee confirmation number: Reference 2017 OSC Financial Conference.