Payment Information and Steps:

1.  Please make checks payable to:  General Treasurer, Church of the Nazarene

2.  Put the following on the memo line if possible:  Q2006 - APR1022

3.  Document who the payment should be applied to:

Q2006 website user:  Print out your Registration Summary Sheet.  The sheet can be viewed and printed after you log into your account.  Please be sure to specify how the money should be distributed between the teams and individuals listed if the check does not cover the entire cost owed.  This will help us be able to make sure that the money gets applied correctly. 

Non-Q2006 website user (parent, district treasurer, etc):  If you are sending in a payment for a team or individual and are not a Q2006 website user and do not have access to the summary sheet, please provide as much of the following information as possible to help make sure the money gets credited correctly:  Your name, address, phone number, team name or individual name that it should be credited to and how much should be credited to each if it needs to be split up, name of the district of the team or quizzer, name of Q2006 user that is sponsoring the trip.

4.  Please mail payments:

NYI Ministries

Attn:  Finance

6401 The Paseo

Kansas City, MO 64131