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CMAS Training Payment Information

To verify your current training registrations, please see our Training Registration Details page. You can change your payment method and indicate whether you are a full-time student on that page.

Special Notice

Our payment gateway does not allow for payment for multiple registrants via credit card. If you are registering and paying for multiple registrants via credit card, each registration and payment must be completed separately.

Training Costs

• CMAQ - The standard cost of the training is $650 per person. The cost for full-time students is $500.
• CMAQ Online - The standard cost of the training is $600 per person. The cost for full-time students is $450.
• SMOKE - The standard cost of the training is $800 per person. The cost for full-time students is $600.
• SMOKE Online - The standard cost of the training is $600 per person. The cost for full-time students is $450.
• Course - The standard cost of the training is $800 per person. The cost for full-time students is $800.

Payment Methods

We accept payment via the following methods:

Payment by Credit Card

Please Register for the course(s) and select "Credit" as your payment method. You will then continue on to our secure payment gateway to complete the credit card transaction.

Note that your credit card statement will show "UNC CH ENV INST INT" for this charge.

Payment by Check or Purchase Order

Please Register for the course(s) and select "Check" or "Purchase Order" as your payment method. Please make checks and purchase orders out to UNC Institute for the Environment and send to:

If you are paying for more than one person, please list each individual somewhere on the check or purchase order. If you are unable to do this, please email or fax (919-966-9920) a list of the individuals with a copy of the check or purchase order.

Payment by ACH/Wire Transfer

In the event you would like to pay via wire transfer, below is the banking information for the University of North Carolina at Chapel Hill.

Account number: 237025443224
Account type: Checking
Routing number ACH/EFT 053000196
Routing number DOM. WIRES 026009593
SWIFT Code INTL WIRES: BOFAUS3N
Account Name: UNC CHAPEL HILL
Account Address: 104 AIRPORT DR STE 3400 CB#1210
CHAPEL HILL NC 27599-5023

Once you have initiated the wire transfer, please send an email to Mitch Spence, spence83@email.unc.edu so that UNC can ensure your payment is appropriately credited.

UNC's Federal Tax ID is 56-600-1393 and the DUNS is 608195277

Refund Policy

We hope that you will not need to cancel your conference or training registration. Refunds will be given based on the timing of the cancellation:

• More than two weeks prior to event - full refund.
• Less than 2 weeks prior to event - No refund will be given, but we will hold a credit for you in the event that you will be able to take a future training or attend a future conference.

Payment-specific questions should be directed to Mitch Spence (919-843-8593).