CMCS Payment - 2017 Financial Conference
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.