Payment and Refund Policy

At the Continuing interProfessional Development and Innovation department of the UNMC College of Nursing, we are committed to providing high-quality educational activities and services. We understand that plans can change, so we offer the following payment and refund policy for all activities:

Registration: Paid 

Registration is not complete until payment is received.  

Registrations will NOT be accepted after the deadline as numbers will have been provided to the venue and/or catering staff. Walk-ins will be based on a per program exception.  
 

Credit Cards:  

2.95% fee for all transactions – Cash Net is our servicer

Bank statement will show payment to the Board of Regents Nebraska  

Tips:   

• Your zip code MUST match your billing address regardless of what address you put into the registration fields.  

• If you are registering an employee on their behalf, please place the attendees email into the registration fields. When you reach the CashNet website, you can provide your email at that point to be sent the receipt.  
• Registration is not complete until the attendee receives a confirmation email. Ensure you hit ALL buttons until you make it back to the UNMC website and see confirmed language.  

eChecks or ACH payment: 

No fee for transactions.  

You need your banking account number and routing number.  

Applicable only for checking accounts.  

Checks: 

If you select check as your method of payment, you have until 2 weeks prior to the event date for our office to receive payment. If payment is not received by this date, your registration will be cancelled.  

Please make checks out to: UNMC CON CiPDI  

Mail to: 985330 Nebraska Medical Center, Omaha, NE 68198-5330 

Attn: UNMC CON CiPDI  

Nebraska Medicine / UNMC Cost Center / WBS: 

Please complete the process and click the red “Submit” button.  Once you receive the confirmation email, reply to that message and provide the following information: 

• Cost Center / WBS Number:  

• Administrator Name:  
• Administrator Email / Contact:  

Note: Administrator information is requested in case someone needs to be notified of the transfer afterward for tracking purposes.  

If you are the administrator and registering on behalf of someone else, please refer to the “Questions?” section on the right and send an email with the above details to the listed contact.  

Cancellations and Refunds

Refunds are available for any activity if a written cancellation request is received before the specified deadline for that activity. All refunds will incur a $25 processing fee, which will be deducted from the refunded amount. Please note that no refunds will be granted for cancellations received after the specified deadline. To request a refund, please submit your cancellation in writing via email or postal mail to our office before the deadline.

Insufficient Funds

A $35 processing fee will be assessed for any payment that is returned or declined due to insufficient funds. This fee is necessary to cover the administrative costs associated with processing these transactions.

Our goal is to offer a fair and transparent refund process across all our activities. If you have any questions or require assistance with a refund or cancellation, please reach out to our customer service team, and we will be happy to help.