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Payment Information

Outside Clients

Proof of insurance, your signed contract, and full payment are due one week prior to the date of your scheduled event.

Payments can be made via check to:
The College of New Jersey
Conference & Event Services
Att: Melissa Gaynor
1900 Pennington Road
Ewing, NJ 08628

Credit card payments can be made at:

Please reference your reservation number.
There is a 2.75% convenience fee for credit card payments

For your convenience, you may also pay via ACH:
TCNJ Bank Name: Wells Fargo Bank
ABA Number: 121000248
Account Number: 2000 1045 97941
Account Name: The College of New Jersey Clearing / Federal
SWIFT BIC Code (incoming international wires only): WFBIUS6S

Faculty and Staff

College departments should give their Coordinators their account number, which is subject to approval by the Purchasing Department before it can be processed. Your Coordinator will request approval from the Purchasing Department for you. To avoid last-minute disappointments, please place your order well in advance.

For any group, it is necessary to ensure that the amount in your account will cover the entire cost of your order.
Additional costs will be incurred for media equipment, extended building hours, security, extra cleaning, or other special services.