The Payment Portal is for non-student* related online payments only.
*To make payment toward student related bills and activities log in to Experience*.
To make payment toward non-student related invoices connect to Non-Student Payment Portal.
- There are no fees associated with submitting an electronic check.
- A 2.3% service charge will be added to all credit/debit card payments.
Please note payments are not accepted via phone call to the Cashier's Office.
- Include a copy of your invoice with your check payment
- Mail to:
Michigan Tech Cashiers Office
1400 Townsend Drive
Houghton, MI 49931
- Includes retiree health, life, dental and vision insurance
- Please have your Invoice # and ID# from your statement and enter a brief description of what you are paying (required)
For questions related to outstanding invoices contact Accounts Receivable at mtuar@mtu.edu or 906-487-2243.
- Includes Athletic Advertising/Rental/SDC Usage, Forestry Center Rent, Husky Motors, Mi-STAR Subscriptions, Mine Safety Training, Personal Pcard Charges, Roadsoft License Renewal, Senior Design Project
- Please have the invoice # and ID# from your statement and enter a brief description of what you are paying (required)
For questions related to outstanding invoices contact Accounts Receivable at mtuar@mtu.edu or 906-487-2243.
- Includes Cash advances
- Please enter all required information (i.e. index, travel start date, and travel destination)
- The receipt or confirmation email from the payment portal will need to be uploaded to Concur to clear the cash advance.
For questions regarding repayment of cash advances, please call Accounts Payable-Travel at mtuap@mtu.edu or 906-487-2373.
- Includes Academic Integrity Education Class, Graduate Student Loan Repayment, SAF Fee Repayment, Study Abroad Deposit
- Other Non-Invoiced, please enter a brief description of what the payment is for (required)
For questions regarding other non-invoiced payments or deposits contact Accounts Receivable at mtuar@mtu.edu or 906-487-2243.
- Please have the following information that is shown on your invoice available when making a payment: your invoice # (required), Sponsor Name (required) and Sponsor Code.
For questions related to Research Sponsored Program payments contact Sponsored Programs at 906-487-2244
- Please have your Sponsor Name (required), Sponsor Award/PO# (required) and Michigan Tech Reference # available
For questions related to Research Sponsored Program payments contact Sponsored Programs at 906-487-2244.
Connect to the non-student payment portal here: https://www.banweb.mtu.edu/pls/owa/mtu_payments.p_main