Paying for the PPR

The Program Performance Report (PPR) is an annual subscription service. The PPR fee is $175 per program; if you oversee multiple programs, you will receive multiple invoices.  

If you do not purchase the upcoming PPR by January 1, you will not have access to any PPR data after that date. Paying prior to January 1 will ensure uninterrupted PPR access. By paying the current year's invoice, you will receive access to all current and previous PPR data for the full calendar year. 

If you have not paid your annual subscription fee, you will see a “View PPR Invoice Order” link under the “Management Tools” section of your dashboard.  Each fall, Program Directors will receive an email notification with a link to their PPR invoice(s) for the following year. If you do not receive an email notification by November 15th, log in to your ASCP account to view your invoice.

If you are unable to access your invoice online, need a PDF copy of your invoice, or need the invoice sent to someone other than the Program Director, please contact us at PDInfo@ascp.org.

We encourage payment to be submitted by credit card or electronically to avoid significant processing delays.
We only accept payments as noted below. Purchase orders are not accepted.

 

Pay by Credit Card (**Preferred Method)

  • Login to your ASCP account
  • Under “Management Tools” choose “View PPR Invoice Order”
  • Follow the online instructions

OR 

  • Call ASCP Customer Relations at (888) 925-3399

 Credit card payments are processed overnight, which will allow the quickest access to your PPR. 

 

Pay by Paper Check

  • Login to your ASCP account
  • Under Management Tools choose View PPR Invoice Order 
  • Print the PPR invoice 
  • Submit a check with the invoice to: 

ASCP Board of Certification
3462 Eagle Way 
Chicago, IL 60678

Please note: Once a check has been mailed, it may take up to 30 business days for payment to be processed. 

 

Paying Electronically (Electronic Check, Wire Transfer, etc.) 

If your Accounts Payable Department will be submitting payment electronically, please work with them to ensure that the order number found on the invoice is included with the electronic payment. If you are not able to include the order number within the electronic payment, please email a copy of the payment remittance to finance@ascp.org

You can help guarantee that your payment is applied to the correct order by sending an email to PDInfo@ascp.org with: 

  • the date the electronic payment was sent 
  • the name that appears as the sender 
  • tracking details
  • any other identifying information.

Not following the procedures as noted above will result in significant processing delays, during which time you will not have access to PPR data. Faxed payments and purchase orders are not accepted. 

Receipt: If you would like a receipt to confirm payment, please send your request to PDinfo@ascp.org; a receipt will be emailed to you within 5 business days.