Online Payment Portal NON-Student

The Payment Portal is for non-student* related online payments only.

   *To make payment toward student related bills and activities log in to Banweb/MyMichiganTech*.

To make payment toward non-student related bills 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.

Paper checks can be mailed to:

Michigan Tech Cashiers Office
1400 Townsend Dr.
Houghton, MI 49931

  • Please include a copy of your invoice along with your check payment.

Payments will no longer be accepted via phone call to the Cashier's Office.

To make payments on outstanding health related invoices; such as retiree health, life insurance, dental insurance and Cobra insurance; choose the "Health/Retiree, Cobra, Life, Dental Payment" selection. Please have your Invoice # and ID#, from your statement, and enter a brief description of what you are paying (required).

To make payments toward outstanding invoices such as catering, mine safety training, forestry rent, choose the "Other Outstanding Invoices" selection. 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

To make payment toward an outstanding Sponsored Project invoice, choose "Sponsored Programs Payment and you have an Invoice" selection. 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.

To make payments on a Sponsored Project without an invoice to reference, choose "Sponsored Programs Payment and you DO NOT have an Invoice." Please have your Sponsor Name (required), Sponsor Award/PO# (required) and Michigan Tech Reference # available.

For questions related to Sponsored Program payments contact Sponsored Programs at 906-487-2244.

To make payments toward outstanding travel expenses, such as cash advances, choose the “Travel Repayment” selection.  Please enter all required information (i.e. index, travel start date, and travel destination). The receipt or confirmation email from the payment portal will be needed for upload to Concur to clear the cash advance.

For questions regarding repayment of cash advances, please call Accounts Payable-Travel at 487-2373

Connect to the non-student payment portal here: