UCF RESTORES has setup an online payment option for the REACT Training Program. To pay online, click the button below and take the following steps:
- Customer Details tab:
- Enter your details.
- Payment Details tab, then Additional Payment Details:
- Under UCF Research Foundation, Inc. Invoice #2/Description:
- For Participant Fees: enter REACT GR104346, Date of Training.
- For Travel Reimbursement: enter REACT GR104346 Travel, Date of Training.
- Under Other: enter Participant Name or Agency Name (if paying for travel or multiple participants).
- Under UCF Research Foundation, Inc. Invoice #2/Description: