Payment Options

State Vendor Electronic Payment
Please contact your accounting department in order to make an electronic payment to The Odyssey Group Vendor #200125151 on the Minnesota Department of Finance website. You must initiate the payment process through your accounting department in order to make the electronic payment.
Check
Send a check, made payable to The Odyssey Group, to the following address:
        State Managers Conference
        The Odyssey Group
        300 33rd Avenue South, Suite 101
        Waite Park MN 56387
Invoice
You will receive an invoice via email.
Purchase Order.
Purchase Order # ________________________
If invoice should be sent to an address other than participant's address, please indicate name and address below.
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