Payment Options
State Vendor Electronic Payment
Please contact your accounting department in order to make an electronic
payment for the conference Vendor #20074080101 on the Minnesota Management &
Budget website. You must initiate the payment process through your
accounting department in order to make the electronic payment. List the
names of the attendees and the invoice number on the electronic payment.
Please Note:
For State Agencies:
If paying through GFS please use the following
Accounting information:
890-G10-7610-TRN Rev Src Cd 8700 or RSC 8700.
Please do not use the vendor number
if paying through GFS as it will create a warrant.
Invoice
You will receive an invoice via email.
Check
Send a check, made payable to Minnesota Management & Budget (MMB),
to the following address:
Minnesota Management & Budget
Managers Conference
658 Cedar Street
St. Paul MN 55155