Online Payment Portal NON-Student

• 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.

• 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.

• 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 906-487-2373.

• 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.