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Pay by mail

To ensure timely crediting of your payment, make your check or money order payable to the University of Minnesota. Write your student ID number on your check or money order and include it with the payment portion of your billing statement. Please download, print, and mail the "Printable Version/PDF" copy (not a screen shot of the billing Web page) of your billing statement available at UM Pay.

If you are unsure of your balance, check your "Student Account" under Quick Links on the right, or call One Stop Student Services at 612-624-1111.

If you cannot include your billing statement, be sure to write your student ID number on your check and indicate that your payment applies to your student account billing.

Please send your payment by First Class U. S. Postal Service. Do not use campus mail to send payments.

Address your payments to:

Bursar Office
University of Minnesota, Twin Cities
P. O. Box 88
Minneapolis, MN 55440-0088

Exceptions:

Do not send the following items to the P.O. box address given above:

Payments made by check to cover multiple students or checks for overnight deliveries.

These should be sent to:

Bursar Office
University of Minnesota, Twin Cities
145 Williamson Hall, 231 Pillsbury Dr. S. E.
Minneapolis, MN 55455

Phone: 612-625-7535

Scholarship checks.

These should be mailed to or dropped off at:

Office of Student Finance
University of Minnesota, Twin Cities
200 Fraser Hall, 106 Pleasant St. S.E.
Minneapolis, MN 55455

Payments for any other University bills.

Mail those payments to the address listed on the bill itself.