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An Annual Verification Fee Invoice for
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$6,000 is generated by ABA Staff
Invoices are sent in the Fall and due December 31.
It can be paid directly online with a credit card or by sending a check.
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Open Balance that is ready to be paid is in the top right corner. Underneith click on Make Payment.
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In the Payment Wizard under the dropdown menu for Pay For: (Burn Center)
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Then click on Pay and follow the prompts to pay via credit card.
Instructions to Print and Invoice
Once you are on your members page go to recent invoices and click View next to the invoice you need.
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Scroll down to the bottom of page and here you can download Download PDF, print or “save as” Pay for the invoice.
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Choose Download PDF to get an invoice that can be submitted to finance/accounting department.
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If you have any additional questions or issues, please do not hesitate to contact us via email at abacentraloffice@ameriburn.org or (312) 662-6058. Instructions to Print and Invoice |
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