QUICK REFERENCE PAYMENT INFORMATION FOR 2013 DOJ CLIENT LEGAL TRAININGS
PAYMENT BY CHECK
Please make check payable to Department of Justice and reference the training title and project/phase number from the list below and use PCA 51301. Be sure to note the name of the registrant with your payment. Please send your check to:
Department of Justice
Attn: June Cudahey
1162 Court Street NE
Salem, OR 97201-4096
PAYMENT BY CREDIT CARD
Please send us your credit card information to our secure fax line at 503-378-3632.
Generic Credit Card Form
PAYMENT BY SFMA BALANCE TRANSFER
If paying by SFMA BT, please use the following coding: T-Code Pair 722/723; Agency Number 137; Vendor#/MC 1936001740-000; PCA 51301; Agency Object 0410; and the Project/Phase Number from the list below. Please include a separate suffix and the name for each registrant in the description field. Reference the training title from the list below.
|April 23, 2012
||AG’s Model Public Contract and Legal Sufficiency Rules