Upon completion of registration, a confirmation of registration will be emailed to the email address provided for the attendee during registration. You will receive an invoice via email if there is a balance due on your account. (These are two separate emails). Please keep the confirmation email as it will contain your confirmation number and a link to gain entry to your registration details. From here, you can view your registration or payment status as well as make any modifications (including cancellations) if necessary. You are responsible for submitting your invoice to the appropriate department within your agency for payment. Invoices will not be mailed by CACC.
Invoices paid by check or wire: You are strongly encouraged to include a copy of your invoice along with your payment when paying by check or include your confirmation number on wire transfers to ensure proper credit.
Orphaned Checks/Wire Transfers: Checks and wire transfers received with no documentation resulting in staff time spent researching to match payment to registrant will be assessed an administrative fee of $10.00 per registrant.
You will not be admitted to CACC unless your registration balance is paid in full, or you have a confirmed purchase order on file with CACC. Please visit the Payment Methods page for more information on payment options.