Pre- Payment Source (check one)
We MUST have received payment before materials will
be ordered
|
|
Certified Check or Money Order (made payable to "DHRM") |
|
Agency Payment - The course and participant name
must be inserted in the description field. The voucher number must be completed. A copy
of the IAT must be faxed to Linda Sledge at (804) 786-9127 prior to
the last registration date. See the following coding information.
|
Inter-Agency Transfer Codes |
If your agency is paying for a class with an IAT,
the following codes should be used:
Trans Code: 136
Agency #: 129
Fund: 0202
Program/Sub: 704-09
Revenue Source: 03007
Project #: 73100
Cost Code: 731
|
|
You may mail the order form to:
DHRM SHRM Registration
101 N. 14th Street, 12th Floor
Richmond, VA 23219
Fax (804) 786-9127
|
|
Individual or organization checks must be received
by DHRM no later than 2 weeks prior to the start date
of the class. Participant and Class information must
be provided with all payments.
- If you plan to pay by check, and payment cannot
be made two weeks prior to class, you must bring
a certified check or money order with you on the
first day of class. You must contact PDS to advise
us that you will be bringing payment with you and
to confirm that there is still space in the class.
|