c. Work email address (must be a umaryland.edu email address)
d. Do not select any options for the question on integrations. Leave blank.
e. Read the Terms of Service and Privacy Policy and check the acknowledgement
box
f. Click Submit
4. An account is created within one business day and the requestor will receive a welcome
email with information on how Tango works and contact information for the UMB
representative.
5. After the account is created, retrieve the account number by clicking the "Accounts and
Users" tab from the drop down menu in the upper right hand corner. Click the group
name and then click the three dots to the right of the green "add funds" button to retrieve
the department account number for the invoice. Request an invoice from Tango for the
amount that will be submitted for the NONPO State request (e.g. if paying 10
participants with a $10 gift card each, request an invoice in the amount of $100.00). To
the following in the email:
o Invoice amount being requested
o Department’s account number
o Contact information in case there are any questions
6. After receiving the invoice from Tango, create a NONPO State payment request in
Quantum with the following information:
Supplier-Tango Card Inc, supplier# 0000035227.
Payment method- State Payment
Pay group-STATE PAYMENT
Invoice number-Invoice number from the Tango invoice
Amount-Amount of the Tango invoice
Description-Must include the department account number to ensure Tango credits the
appropriate account (this will print out on the check)
All other fields required for a NONPO payment request
7. After completing the NONPO payment request, submit the invoice header page, the
Tango invoice, and all other supporting documentation required (see the Procedure) for
study participant payments to the following email address via Acellion: fs-
8. Invoices received via any other email address will not be processed.