The payment coupon that MUST accompany your payment can be obtained under StuInfo menu item Pay Bill, "Instructions to Mail Payments". Please include your PID number on your check or money order. Cut and send the bottom portion of the page with a check, money order, traveler's check or cashier's check to:
As a security measure and in keeping with recommended banking practices, wire transfers in excess of the balance due on a student account should not be sent to Michigan State University. If this does occur, MSU reserves the right to wire back the excess to the originating account, or hold the excess for a future semester. Funds intended for a student for personal expenses should be wired directly to the student’s local bank account.
Ensure your processor includes the student's PID number on the check and send to:
Payments can be made in-person at the Cashier Services office, Office hours are 8:30am - 4:30pm: