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 Experience*.

To make payment toward non-student related invoices connect to Non-Student Payment Portal.

Please note payments are not accepted via phone call to the Cashier's Office.

Payments that are rejected or returned for any reason may be subject to a non-refundable $25.00 fee.

Paper Check Payment

Insurance Payment

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.

Other Outstanding Invoice

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.

Travel Repayment

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.

Other Non-Invoiced Payment/Deposit

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.

Research Sponsored Programs Payment and you have an invoice

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

Research 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 Research Sponsored Program payments contact Sponsored Programs at 906-487-2244.