- Ensure that your count includes all members and advisers attending
- Guests are not billed registration; please do not include them in your count
- Use the drop down that corresponds to your payment method – check or credit card
- The total on this request should match your confirmation email from registration
- If you make an error, please dispute your invoice – you cannot create a new invoice
ML State Leadership Conference
Elevate Your Future
$50 per registrant
Price includes all competition fees, T-shirt, and two meals
Additional fees for credit card payment.
Select the Payment Method that works best for you
Missouri FBLA-PBL offers payment in the form of check or credit card. A $2.25 charge per registrant is billed for credit card transactions.
Use the links below to select your payment method. An invoice must be requested no later than 2/23 at 5:00PM.
Request an Invoice
Request an invoice by 2/23
You may only request one invoice for the conference. If you request your invoice and need to make a change, please do so by using the "Dispute" button on the invoice you receive in your email.
Frequently asked questions
Missouri FBLA-PBL requires an invoice for each active conference registration.
If you request an invoice but need to process a change (before the deadline), you may use the invoice link that was sent to you. Open the link and select "Dispute" to request a change to your invoice.
You must still make the appropriate change in your conference registration.
If you request an invoice but need to process a change of payment method, you may use the invoice link that was sent to you. Open the link and select "Dispute" to request a change to your invoice.
Missouri FBLA-PBL will review all transactions as they occur and adjust billing accordingly.
Rather than creating multiple invoices for your chapter, simply use the link of the original invoice from your email to request a change. Open the link and "Dispute" your invoice to inform staff of the necessary change.
Example: You add one student member after you made your first invoice. Dispute the invoice and note that you added one student. We can update your invoice for you to avoid duplication.