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In keeping with efforts to save paper and improve efficiency, the Office of the Treasurer has developed an electronic process for the prepayment of conference registrations.

The same form (T-30) and supporting documents or invoices are still required. However, instead of submitting paper documents to the Office of the Treasurer, these must be scanned and routed electronically through IRIS. Instructions for processing these transactions are located here.

Beginning February 1, the Office of the Treasurer will no longer accept paper T-30 forms or invoices for conference registrations. For more information, contact Accounts Payable at 974-3086.