To ensure timely crediting of your payment, make your check or money order payable to the University of Minnesota. Write your student ID number on your check or money order and include it with the payment portion of your billing statement. Please download, print, and mail the "Printable Version/PDF" copy (and not a copy of the bill on the web screen) of your billing statement available at UM Pay.

If you cannot include your billing statement, be sure to write your student ID number on your check and indicate that your payment applies to your student account billing.

Please send your payment by First Class U. S. Postal Service. Do not use campus mail to send payments.

Address your payments to:

BursarOffice
University of Minnesota, Twin Cities
P. O. Box 88
Minneapolis, MN 55440-0088