payments

Invoice

After registering for the fair, you will receive an emailed invoice with payment details. 

Payments by Debit/Credit Card

*Note: Debit/credit card payments cannot be accepted through St. Olaf's Handshake account as the funds need to be disbursed to the Minnesota Private College Council.

  1. Enter your organization name below and click "Pay Now"

  2. Enter your invoice total and click "Continue

  3. Click the "Pay with Debit or Credit Card" button.

  4. After submitting payment, your statement will show a charge from "The Odyssey Group".

Payment by Check


Make checks payable to: 

Minnesota Private College Council


Mail to:

MN Private Colleges' Job & Internship Fair
The Odyssey Group

1730 New Brighton Blvd, Suite 104 - #237
Minneapolis, MN 55413​

Payment by EFT/ACH (for state agencies)

  1. Contact your accounting department in order to make an electronic payment.

  2. Make payment to The Odyssey Group vendor #VN0000223031 on the Minnesota Department of Finance website.

Payment Deadline
All invoices must be paid by February 1 to secure your spot at the fair. Registrations will remain in a pending status until a payment has been received. Employer registration will remain open until the job fair is filled.

 

Changes, Cancellation, and Refunds

  • You can make changes to your hiring information yourself until Thursday, February 17. For changes after this date, email Brenton Rice at brenton@togevents.com.

  • For any changes to your registration regarding exhibit booths, lunch tickets, electricity, or other accommodations, email Brenton Rice at brenton@togevents.com.

  • The last day to cancel and receive a refund is February 1. No refunds will be given after this date. To cancel your registration, email Brenton Rice at brenton@togevents.com.