Billing + Payment Dates
You will receive your bi-weekly invoices in your home mail near the end of the week prior to the week in which the invoices are due. Payments are due the Friday after the University’s paydays. Please pay attention to the line items listed halfway down your invoice for the current billing period as well as the due date to ensure you are being billed properly.
Please contact Pat Coffey if you feel your billing is in error at firstname.lastname@example.org or 612-626-4570.
You have the option to pay your invoice online or to mail your disbursement directly to the PO Box listed on your invoice. To pay your bill online, visit www.pay.umn.edu after receiving your statement. You will need your customer number as well as your current invoice number when you log in to pay. To pay your invoice with a check, mail your payment along with the bottom portion of your invoice to:
Regents of the University of Minnesota
PO Box 1450
Minneapolis, MN 55485-5960
No partial payments or pre-payments are accepted for either method of compensation.
|Bills Generated||Start Date||End Date||Due Date|