Board Members: Please enter vendor and sponsor check payments as soon as they are deposited - start by selecting the business type in the dropdown list on the right (under the image). Enter information "as" the vendor or sponsor using the form they submitted with their check payment. At the last checkout page, please write the check amount, number and deposit date (and any other relevant information).
Use the code PAYBYCHECK2016 to clear out the cost. You do have to put the billing address into the payment field, but you don't have to put a credit card number if the total in the cart is $0.00.