CIU 10 APSI Policies


No registrations can be accepted after the deadline. No exceptions can be made.

Session tuition checks and POs must be received by the CIU10 at least two weeks before the first day of the APSI. If session tuition has not been received by that date, POs must be emailed to OR credit card payments must be made by 7:30 AM on the first day of the APSI.

Invoices will be sent after the course has been confirmed.

Tuition payments will not be processed until 2 weeks before the APSI start date.

Contact Us:

APSI Planning Team

Payment Methods:

Purchase Orders: 
Scan to or Mail to: 60 Decibel Rd, Suite 107, State College, PA 16801; Attn APSI Planning Team

Make payable to CIU10; Mail to: 60 Decibel Rd, Suite 107, State College, PA 16801; Attn APSI Planning Team. The session title and registered attendee’s name must be noted on the check or on an enclosed note.

Credit Cards:
To pay by credit card, visit the CIU10 Credit Card Payment page.

A service fee of $2.50 or 2.95% (whichever is greater) will be assessed for this payment and will appear on the CHECKOUT page. VISA, MasterCard and Discover cards are accepted. Note: Service Fees are non-refundable.

Cancellation & Refund Policy:

  • The Central Intermediate Unit 10 reserves the right to cancel any course that has not met the minimum registration of participants (5 minimum).
  • Registrants for the cancelled course will be notified of the cancelled course at least two weeks prior to the first day of the APSI. If payment has been received, it will be refunded in full.
    **Credit Card processing fees cannot be refunded.**
  • Any participant who has registered but does not cancel and does not attend must still submit payment in full.
  • Registration cancellation fee of $50.00 is NON-REFUNDABLE, unless the session is cancelled.