Instructions
- We need to receive check payments at least one week prior to the start of each class.
- For agencies that require proof of attendance before the class, please email your request to webmanageruniversity@gsa.gov.
- We Accept Government, Personal or Corporate Checks.
- Checks must include the title of the class and the registrant’s name in the memo line.
- Make checks payable to PCI Communications, Inc.. PCI Communications, Inc. is the Web Manager University Contractor and is handling payment processing. Checks must be sent to:
PCI Communications, Inc.
Attn: Accounts Receivable
3015 Colvin Street
Alexandria , VA 22314
Phone: 703-823-1600
Fax: 703-823-1694
- If you need the Tax ID number for PCI Communications, Inc., please contact Web Manager University at (202) 208-0668 or email webmanageruniversity@gsa.gov
Purchase Order Payments
Instructions
- Registration is NOT CONFIRMED until we receive a copy of your Approved Purchase Order or Training Authorization Form. Please fax a copy of your forms to Web Manager University at 202-501-3805.
- We need to receive POs at least one week prior to the start of each class.
- For agencies that require proof of attendance before the class, please email your request to webmanageruniversity@gsa.gov
- PCI Communications, Inc. is the Web Manager University Contractor and is handling payment processing:
PCI Communications, Inc.
Attn: Accounts Receivable
3015 Colvin Street
Alexandria , VA 22314
Phone: 703-823-1600
Fax: 703-823-1694 - If you need the Tax ID number for PCI Communications, Inc., please contact Web Manager University at (202) 208-0668 or email webmanageruniversity@gsa.gov
Page Updated or Reviewed: February 14, 2008
